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<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
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<adempiereTrl language="ro_RO" table="AD_Menu">
<row id="100" trl="Y">
<value column="Name" original="Invoice Inquiry">Informare Factură</value>
<value column="Description" original=""/>
</row>
<row id="101" trl="Y">
<value column="Name" original="Task">Sarcină</value>
<value column="Description" original="Maintain Tasks">Întreţine Sarcinile</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Currency">Valută</value>
<value column="Description" original="Maintain Currencies">Întreţine valutele</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Currency Rate">Curs de conversie</value>
<value column="Description" original="Maintain Currency Conversion Rates">Întreţine Cursurile de conversie valutară</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Calendar Year and Period">Calendar An şi Perioadă</value>
<value column="Description" original="Maintain Calendars Years Periods">Întreţine Calendarele Anuale şi Perioadele</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Account Element">Plan de conturi</value>
<value column="Description" original="Maintain Account Elements">Întreţine Planul de conturi</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Account Combination">Combinaţie Cont</value>
<value column="Description" original="Maintain Valid Account Combinations ">Administrează combinaţiile de conturi</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Unit of Measure">Unitate de măsură (UM)</value>
<value column="Description" original="Maintain Unit of Measure ">Întreţine unităţile de măsură şi conversiile între acestea</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Location">Locaţie</value>
<value column="Description" original="Maintain Location Address">Administrează Adresele</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Country Region and City">Ţară, Regiune şi Localitate</value>
<value column="Description" original="Maintain Countries Regions and Cities">Întreţine Ţările, Regiunile şi Localităţile</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Business Partner">Partener</value>
<value column="Description" original="Maintain Business Partners">Întreţine Partenerii de Afaceri</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Accounting Schema">Schema contabilă</value>
<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Întreţine Schemele contabile. Pentru ca modificările să fie efective, trebuie să vă reconectaţi.</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="Test">Test</value>
<value column="Description" original="Test Screen">Ecran Test</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="Attachment">Notiţă</value>
<value column="Description" original="Maintain Attachments">Întreţine Notiţele ataşate</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Preference">Preferinţă</value>
<value column="Description" original="Maintain System Client Org and User Preferences">Întreţine Preferinţele Sistem, Partener, Serviciu şi Utilizator</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Project">Proiect (Service)</value>
<value column="Description" original="Maintain Projects">Întreţine Proiectele de Service</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="GL Category">Categorie Jurnal</value>
<value column="Description" original="Maintain General Ledger Categories">Întreţine Categoriile de Jurnale</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="GL Journal">Jurnal diverse</value>
<value column="Description" original="Enter and change Manual Journal Entries">Introducerea şi modificarea înregistrărilor contabile manuale</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Activity (ABC)">Activitate Contabilitate Analitică</value>
<value column="Description" original="Maintain Activities for Activity Based Costing">Întreţine Activităţile pentru contabilitatea analitică</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Document Type">Tip de Document</value>
<value column="Description" original="Maintain Document Types">Întreţine Tipurile de Document</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Tax Rate">Cotă TVA</value>
<value column="Description" original="Maintain Taxes and their Rates">Întreţine TVA şi Taxe</value>
</row>
<row id="124" trl="Y">
<value column="Name" original="Tax Category">Categorie Taxă</value>
<value column="Description" original="Maintain Tax Categories">Întreţine Categoriile de Taxe</value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Warehouse &amp; Locators">Depozit şi Locatori</value>
<value column="Description" original="Maintain Warehouses and Locators">Întreţine Depozitele şi Locatorii</value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Product">Produs</value>
<value column="Description" original="Maintain Products">Întreţine Produsele</value>
</row>
<row id="127" trl="Y">
<value column="Name" original="Payment Term">Termene de plată</value>
<value column="Description" original="Maintain Payment Terms">Întreţine Termenele de plată</value>
</row>
<row id="128" trl="Y">
<value column="Name" original="Shipper">Transportator</value>
<value column="Description" original="Maintain Shippers">Întreţine Transportatorii</value>
</row>
<row id="129" trl="Y">
<value column="Name" original="Sales Order">Ordin de Vânzare</value>
<value column="Description" original="Enter and change sales orders">Adaugă şi modifică ordinele de vânzare</value>
</row>
<row id="130" trl="Y">
<value column="Name" original="Product Category">Categorie Produs</value>
<value column="Description" original="Maintain Product Categories">Înteţine Categoriile de Produs</value>
</row>
<row id="132" trl="Y">
<value column="Name" original="Price List">Listă de preţuri</value>
<value column="Description" original="Maintain Product Price Lists">Întreţine Lista de preţuri</value>
</row>
<row id="133" trl="Y">
<value column="Name" original="Invoice Schedule">Planificare facturare</value>
<value column="Description" original="Maintain Invoicing Schedule">Întreţine Planificare facturării</value>
</row>
<row id="134" trl="Y">
<value column="Name" original="Marketing Campaign">Campanie de marketing</value>
<value column="Description" original="Maintain Marketing Campaigns">Întreţine Campaniile de marketing</value>
</row>
<row id="135" trl="Y">
<value column="Name" original="GL Budget">Jurnal bugete</value>
<value column="Description" original="Maintain General Ledger Budgets">Administrează Jurnalul de bugetele</value>
</row>
<row id="136" trl="Y">
<value column="Name" original="Marketing Channel">Canal de marketing</value>
<value column="Description" original="Maintain Marketing  Channels">Întreţine Canalele de marketing</value>
</row>
<row id="137" trl="Y">
<value column="Name" original="Sales Region">Zonă comercială</value>
<value column="Description" original="Maintain Sales Regions">Întreţine Zonele comerciale</value>
</row>
<row id="138" trl="Y">
<value column="Name" original="Element">Element</value>
<value column="Description" original="Maintain System Elements">Întreţine Elementele</value>
</row>
<row id="139" trl="Y">
<value column="Name" original="Table and Column">Tabel şi Coloană</value>
<value column="Description" original="Maintain Tables and Columns">Întreţine Tabelele şi Coloanele</value>
</row>
<row id="140" trl="Y">
<value column="Name" original="Reference">Referinţă</value>
<value column="Description" original="Maintain System References">Întreţine Referinţele Sistem</value>
</row>
<row id="141" trl="Y">
<value column="Name" original="Window, Tab &amp; Field">Fereastră, Tab, Câmp</value>
<value column="Description" original="Maintain Windows, Tabs &amp; Fields">Întreţine Ferestrele, Tab-uri &amp; Câmpurile</value>
</row>
<row id="142" trl="Y">
<value column="Name" original="Validation Rules">Reguli de validare</value>
<value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Întreţine regulile de validare dinamică pentru coloane şi câmpuri</value>
</row>
<row id="143" trl="Y">
<value column="Name" original="Message">Mesaj</value>
<value column="Description" original="Maintain Information and Error Messages">Întreţine Informările şi Mesajele de Eroare</value>
</row>
<row id="144" trl="Y">
<value column="Name" original="Menu">Meniu</value>
<value column="Description" original="Maintain Menu">Întreţine Meniul</value>
</row>
<row id="145" trl="Y">
<value column="Name" original="Language">Limba</value>
<value column="Description" original="Maintain Languages">Întreţine limbile</value>
</row>
<row id="147" trl="Y">
<value column="Name" original="User">Utilizator</value>
<value column="Description" original="Maintain Users of the system">Întreţinerea utilizatorilor sistemului</value>
</row>
<row id="148" trl="Y">
<value column="Name" original="Client">Societate</value>
<value column="Description" original="Maintain Clients/Tenants">Întreţine Societăţile</value>
</row>
<row id="149" trl="Y">
<value column="Name" original="Organization">Organizaţie</value>
<value column="Description" original="Maintain Organizations">Întreţine Organizaţiile</value>
</row>
<row id="150" trl="Y">
<value column="Name" original="Role">Rol</value>
<value column="Description" original="Maintain User Responsibilities">Întreţine Responsabilităţile Utilizatorilor</value>
</row>
<row id="151" trl="Y">
<value column="Name" original="Document Sequence">Secvenţă Document</value>
<value column="Description" original="Maintain System and Document Sequences">Întreţine Secvenţele Sistem şi Document</value>
</row>
<row id="152" trl="Y">
<value column="Name" original="Workflow">Flux</value>
<value column="Description" original="Maintain Workflow">Întreţine Fluxurile</value>
</row>
<row id="153" trl="Y">
<value column="Name" original="Application Dictionary">Dicţionar de Aplicaţie</value>
<value column="Description" original="Maintain Application Dictionary">Administrează Dicţionarul Aplicaţiei</value>
</row>
<row id="155" trl="Y">
<value column="Name" original="General Rules">Reguli Generale</value>
<value column="Description" original=""/>
</row>
<row id="156" trl="Y">
<value column="Name" original="Client Rules">Reguli de Societate</value>
<value column="Description" original="Maintain Client Rules">Administrează Regulile Societăţii</value>
</row>
<row id="157" trl="Y">
<value column="Name" original="Data">Date</value>
<value column="Description" original="Maintain Data">Administrează Datele</value>
</row>
<row id="158" trl="Y">
<value column="Name" original="Performance Measurement">Măsura Performanţei</value>
<value column="Description" original=""/>
</row>
<row id="159" trl="Y">
<value column="Name" original="Utility">Utilitare</value>
<value column="Description" original=""/>
</row>
<row id="160" trl="Y">
<value column="Name" original="Project Management">Management Proiect</value>
<value column="Description" original=""/>
</row>
<row id="161" trl="Y">
<value column="Name" original="System Rules">Reguli de Sistem</value>
<value column="Description" original="General System Rules">Reguli generale de Sistem</value>
</row>
<row id="163" trl="Y">
<value column="Name" original="Data Import">Import de Date</value>
<value column="Description" original=""/>
</row>
<row id="164" trl="Y">
<value column="Name" original="Accounting Rules">Reguli de Contabilitate</value>
<value column="Description" original=""/>
</row>
<row id="165" trl="Y">
<value column="Name" original="Business Partner Rules">Reguli de Partener</value>
<value column="Description" original=""/>
</row>
<row id="166" trl="Y">
<value column="Name" original="Quote-to-Invoice">Flux de Vânzare</value>
<value column="Description" original=""/>
</row>
<row id="167" trl="Y">
<value column="Name" original="Material Management Rules">Reguli de Gestiune Materiale</value>
<value column="Description" original=""/>
</row>
<row id="169" trl="Y">
<value column="Name" original="Accounting Fact Details">Detalii operaţii contabile</value>
<value column="Description" original="Query Accounting Facts">Interogarea Operaţiilor contabile</value>
</row>
<row id="170" trl="Y">
<value column="Name" original="Tree">Imagine Ierarhie şi Nod</value>
<value column="Description" original="Maintain Tree definition">Întreţine definiţia Ierarhiei</value>
</row>
<row id="171" trl="Y">
<value column="Name" original="Bank">Banca</value>
<value column="Description" original="Maintain Bank">Administrează Banca</value>
</row>
<row id="172" trl="Y">
<value column="Name" original="Dunning">Somaţie</value>
<value column="Description" original="Maintain Dunning Levels">Administrează nivelele de somaţie</value>
</row>
<row id="173" trl="Y">
<value column="Name" original="Withholding (1099)">Reţinere</value>
<value column="Description" original="Maintain Withholding Certificates">Întreţine Reţinerile</value>
</row>
<row id="174" trl="Y">
<value column="Name" original="Charge">Diverse</value>
<value column="Description" original="Maintain Charges">Administrează cheltuielile</value>
</row>
<row id="175" trl="Y">
<value column="Name" original="Organization Rules">Reguli de Organizaţie</value>
<value column="Description" original=""/>
</row>
<row id="176" trl="Y">
<value column="Name" original="Report &amp; Process">Tipărire şi Proces</value>
<value column="Description" original="Maintain Reports &amp; Processes">Întreţine tipăririle şi procesele</value>
</row>
<row id="178" trl="Y">
<value column="Name" original="Invoice (Customer)">Factură (Client)</value>
<value column="Description" original="Customer Invoice Entry">Introducere Facturi client</value>
</row>
<row id="179" trl="Y">
<value column="Name" original="Physical Inventory">Inventar fizic</value>
<value column="Description" original="Enter Physical Inventory">Introducere Inventar fizic</value>
</row>
<row id="180" trl="Y">
<value column="Name" original="Shipment (Customer)">Expediţie (Client)</value>
<value column="Description" original="Customer Inventory Shipments Customer Returns">Expediţie la Client şi Retururi de la Client</value>
</row>
<row id="181" trl="Y">
<value column="Name" original="Inventory Move">Mişcare de stoc</value>
<value column="Description" original="Inventory Move">Mişcare de stoc</value>
</row>
<row id="183" trl="Y">
<value column="Name" original="Material Management">Gestiune Materiale</value>
<value column="Description" original=""/>
</row>
<row id="185" trl="Y">
<value column="Name" original="Import Business Partner">Import Partener</value>
<value column="Description" original="Import Business Partner">Import Partener</value>
</row>
<row id="186" trl="Y">
<value column="Name" original="Revenue Recognition">Recunoaştere venituri</value>
<value column="Description" original="Revenue Recognition Rules">Reguli de Recunoaştere a veniturilor</value>
</row>
<row id="187" trl="Y">
<value column="Name" original="Perpetual Inventory">Frecvenţă inventar</value>
<value column="Description" original="Maintain Perpetual Inventory Rules">Stabileşte regulile de inventariere</value>
</row>
<row id="188" trl="Y">
<value column="Name" original="Vendor Details">Detalii furnizor</value>
<value column="Description" original="Maintain Vendor Details">Întreţine Detalii furnizor</value>
</row>
<row id="190" trl="Y">
<value column="Name" original="Greeting">Mod de adresare</value>
<value column="Description" original="Maintain Greetings">Întreţine modul de adresare</value>
</row>
<row id="192" trl="Y">
<value column="Name" original="Generate Invoices">Generează facturi</value>
<value column="Description" original="Generate and print Invoices from open Orders">Generează şi tipăreşte facturi din comenzi deschise</value>
</row>
<row id="193" trl="Y">
<value column="Name" original="Generate Shipments">Generează Expediţii</value>
<value column="Description" original="Generate and print Shipments from open Orders">Generează şi tipăreşte Expediţii din Comenzi deschise</value>
</row>
<row id="194" trl="Y">
<value column="Name" original="Order Transactions">Tranzacţii CdP</value>
<value column="Description" original="Order Transactions">Raport al tranzacţiilorComenzilor de producţie</value>
</row>
<row id="195" trl="Y">
<value column="Name" original="Open Orders">Comenzi deschise</value>
<value column="Description" original="Open Order Report">Raport Comenzi deschise</value>
</row>
<row id="196" trl="Y">
<value column="Name" original="Replenish Report">Raport Reaprovizionare</value>
<value column="Description" original="Inventory Replenish Report">Raport de Reaprovizionare a stocurilor</value>
</row>
<row id="197" trl="Y">
<value column="Name" original="Product Transaction Summary">Sumar tranzacţie Produs</value>
<value column="Description" original="Product Transaction Summary">Sumar tranzacţie Produs</value>
</row>
<row id="200" trl="Y">
<value column="Name" original="Request Processor">Procesor de sesizări</value>
<value column="Description" original="Define Request Processors">Defineşte Procesoarele de sesizări</value>
</row>
<row id="201" trl="Y">
<value column="Name" original="Report View">View raport</value>
<value column="Description" original="Maintain Report Views">Gestionează vizualizarea rapoartelor</value>
</row>
<row id="202" trl="Y">
<value column="Name" original="Invoice Transactions (Acct)">Facturi (După data înregistrării)</value>
<value column="Description" original="Invoice Transactions by Accounting Date">Facturi ordonate după data înregistrării în contabilitate</value>
</row>
<row id="203" trl="Y">
<value column="Name" original="Requisition-to-Invoice">Flux de Achiziţie</value>
<value column="Description" original="">De la Cerere la Factură</value>
</row>
<row id="204" trl="Y">
<value column="Name" original="Material Receipt">Notă de recepţie (NIR)</value>
<value column="Description" original="Vendor Shipments (Receipts)">Transport Furnizor (Recepţie)</value>
</row>
<row id="205" trl="Y">
<value column="Name" original="Purchase Order">Comandă de Achiziţie</value>
<value column="Description" original="Manage Purchase Orders">Întreţine Comenzile de Achiziţie (CdA)</value>
</row>
<row id="206" trl="Y">
<value column="Name" original="Invoice (Vendor)">Factură (Furnizor)</value>
<value column="Description" original="Vendor Invoice Entry">Înregistrare Factură furnizor</value>
</row>
<row id="210" trl="Y">
<value column="Name" original="Daily Invoice">Facturare zilnică</value>
<value column="Description" original="Invoice Report per Day">Raportul facturilor pe zile</value>
</row>
<row id="211" trl="Y">
<value column="Name" original="Monthly Invoice">Facturare lunară</value>
<value column="Description" original="Invoice Report per Month">Raportul facturilor pe lună</value>
</row>
<row id="212" trl="Y">
<value column="Name" original="Monthly Invoice Prod Cat">Facturare lunară după produs</value>
<value column="Description" original="Invoice Report by Product Category per Month">Raportul lunar al facturilor după categorie produs</value>
</row>
<row id="213" trl="Y">
<value column="Name" original="Weekly Invoice Prod Cat">Facturare săptămânală după produs</value>
<value column="Description" original="Invoice Report by Product Category per Week">Raportul săptămânal al facturilor după produs</value>
</row>
<row id="214" trl="Y">
<value column="Name" original="Monthly Invoice Vendor">Facturi furnizor lunare</value>
<value column="Description" original="Invoice Report by Product Vendor per Month">Raportul al facturilor furnizor lunare</value>
</row>
<row id="215" trl="Y">
<value column="Name" original="Weekly Invoice">Facturare săptămânală</value>
<value column="Description" original="Invoice Report per Week">Raportul facturilor pe săptămână</value>
</row>
<row id="216" trl="Y">
<value column="Name" original="Form">Formular</value>
<value column="Description" original="Special Forms">Formulare speciale</value>
</row>
<row id="217" trl="Y">
<value column="Name" original="Generate Invoices (manual)">Generare Facturi (manual)</value>
<value column="Description" original="Select and generate invoices">Selectare şi generare facturi</value>
</row>
<row id="218" trl="Y">
<value column="Name" original="System Admin">Administrator de Sistem</value>
<value column="Description" original=""/>
</row>
<row id="219" trl="Y">
<value column="Name" original="Project Setup and Use">Iniţializare Proiect şi Utilizare</value>
<value column="Description" original="Setup of projects and project reporting">Iniţializare Proiect şi Raportare</value>
</row>
<row id="220" trl="Y">
<value column="Name" original="Java Version">Versiune Java</value>
<value column="Description" original="Displays the version of the default Java VM">Afişează versiunea maşinii virtuale Java implicită.</value>
</row>
<row id="221" trl="Y">
<value column="Name" original="Error Message">Mesaj de eroare</value>
<value column="Description" original="Display Error Messages">Afişează Mesaje de eroare</value>
</row>
<row id="222" trl="Y">
<value column="Name" original="Import Loader Format">Format de import</value>
<value column="Description" original="Maintain Import Loader Formats">Întreţine formatele fişierelor de import</value>
</row>
<row id="223" trl="Y">
<value column="Name" original="Import File Loader">Import Fişier Text</value>
<value column="Description" original="Load flat Files into import tables">Încarcă fişierul text în tabelul de import</value>
</row>
<row id="224" trl="Y">
<value column="Name" original="Language Setup">Iniţializare Limbă</value>
<value column="Description" original="Setup a new Language of the system and translate elements">Iniţializează o Limbă nouă şi traduce elementele</value>
</row>
<row id="225" trl="Y">
<value column="Name" original="Initial Client Setup">Prima Iniţializare a Societăţii</value>
<value column="Description" original="Initial new Client/Tenant Setup">Setup Client Iniţial</value>
</row>
<row id="227" trl="Y">
<value column="Name" original="Vendor Selection">Selectare Furnizor</value>
<value column="Description" original="Products with more than one vendor">Produs cu mai mulţi furnizori</value>
</row>
<row id="228" trl="Y">
<value column="Name" original="Production">Producţie</value>
<value column="Description" original="Production based on Bill of Materials">Producţie bazată pe Lista de Consum Specific</value>
</row>
<row id="229" trl="Y">
<value column="Name" original="Material Transactions">Tranzacţii Articol</value>
<value column="Description" original="Material Transactions">Tranzacţii Articol</value>
</row>
<row id="230" trl="Y">
<value column="Name" original="Quarterly Invoice Customer by Product">Facturare trimestrială după produs</value>
<value column="Description" original="Invoice Report by Customer and Product Category per Quarter">Raport trimestrial al facturilor după produs</value>
</row>
<row id="231" trl="Y">
<value column="Name" original="Quarterly Invoice Customer by Vendor">Facturare trimestrială client după furnizor</value>
<value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter">Raport trimestrial al facturilor client după furnizor</value>
</row>
<row id="232" trl="Y">
<value column="Name" original="Business Partner Group">Grup Parteneri</value>
<value column="Description" original="Maintain Business Partner Groups">Întreţine Grupurile de Parteneri</value>
</row>
<row id="233" trl="Y">
<value column="Name" original="Notice">Notă</value>
<value column="Description" original="View System Notices">Afişează mesaje Sistem</value>
</row>
<row id="234" trl="Y">
<value column="Name" original="Bank Statement">Extras bancar</value>
<value column="Description" original="Process Bank Statements">Întreţine Extrasele bancare</value>
</row>
<row id="235" trl="Y">
<value column="Name" original="Payment">Plată-Încasare</value>
<value column="Description" original="Process Payments and Receipts">Procesează Plăţi şi Încasări</value>
</row>
<row id="236" trl="Y">
<value column="Name" original="Open Items">Articole Nerezolvate</value>
<value column="Description" original=""/>
</row>
<row id="237" trl="Y">
<value column="Name" original="Request">Sesizare</value>
<value column="Description" original="Work on your requests">Prelucrează sesizările, întrebările, revendicările, etc.</value>
</row>
<row id="238" trl="Y">
<value column="Name" original="Mail Template">Şablon de scrisoare</value>
<value column="Description" original="Maintain Mail Template">Întreţine şabloanele de scrisori</value>
</row>
<row id="239" trl="Y">
<value column="Name" original="Custom Attribute">Atribut personalizat</value>
<value column="Description" original="Maintain custom entity attributes">Gestionează atributele personalizate</value>
</row>
<row id="240" trl="Y">
<value column="Name" original="Cashbook">Registru Casă</value>
<value column="Description" original="Maintain Cashbook">Întreţine Registrul de Casă</value>
</row>
<row id="241" trl="Y">
<value column="Name" original="Cash Journal">Jurnal Casă</value>
<value column="Description" original="Cash transactions">Operaţii cu Casa</value>
</row>
<row id="243" trl="Y">
<value column="Name" original="Open Items">Articole deschise</value>
<value column="Description" original="Open Item (Invoice) List">Lista Articolelor deschise (Facturi)</value>
</row>
<row id="244" trl="Y">
<value column="Name" original="UnReconciled Payments">Plăţi/încasări neconfruntate</value>
<value column="Description" original="Payments not reconciled with Bank Statement">Plăţi neconfruntate cu extrasele bancare</value>
</row>
<row id="245" trl="Y">
<value column="Name" original="Payment Allocation">Alocare Plată</value>
<value column="Description" original="Allocate invoices and payments">Alocare facturi şi plăţi</value>
</row>
<row id="246" trl="Y">
<value column="Name" original="Allocation">Alocare</value>
<value column="Description" original="Payment - Invoice - Allocation">Alocare Plată - Factură</value>
</row>
<row id="249" trl="Y">
<value column="Name" original="Field Group">Grup Câmp</value>
<value column="Description" original="Define Field Group">Defineşte Grupul de câmpuri</value>
</row>
<row id="251" trl="Y">
<value column="Name" original="View Allocation">Vizualizare alocare</value>
<value column="Description" original="View and Reverse Allocations ">Vizualizare şi anulare alocări</value>
</row>
<row id="252" trl="Y">
<value column="Name" original="Invoice Transactions (Doc)">Facturi (După data emiterii)</value>
<value column="Description" original="Invoice Transactions by Invoice Date">Facturi ordonate după data emiterii</value>
</row>
<row id="253" trl="Y">
<value column="Name" original="Invoice Detail &amp; Margin">Detaliu factură şi marjă</value>
<value column="Description" original="Invoice (Line) Detail and Margin Report">Detaliu (linie) factură şi marjă</value>
</row>
<row id="254" trl="Y">
<value column="Name" original="Generate Charges">Generare cont debitor</value>
<value column="Description" original="Generate Charges from natural accounts">Generează Debite din conturi</value>
</row>
<row id="255" trl="Y">
<value column="Name" original="Payment Selection">Selectare Plăţi</value>
<value column="Description" original="Select Invoices for Payment">Selectaţi Facturi pentru Plată</value>
</row>
<row id="256" trl="Y">
<value column="Name" original="Product Transaction Value">Valoare tranzacţie Produs</value>
<value column="Description" original="Product Transaction Value">Valoare tranzacţie Produs</value>
</row>
<row id="257" trl="Y">
<value column="Name" original="Commission">Comision</value>
<value column="Description" original="Maintain Commissions and Royalties">Întreţine Comisioanele şi Onorariile</value>
</row>
<row id="258" trl="Y">
<value column="Name" original="Project Reporting">Ciclu de Proiect</value>
<value column="Description" original="Maintain Project Reporting Cycles">Întreţine Ciclurile Proiectelor</value>
</row>
<row id="260" trl="Y">
<value column="Name" original="Project Status Summary">Rezumat Stare Proiect</value>
<value column="Description" original="Project Status of Project Cycle">Stare Proiect şi Ciclu Proiect</value>
</row>
<row id="261" trl="Y">
<value column="Name" original="Initial Client Setup Review">Revizuire Iniţializare Societate</value>
<value column="Description" original="Review of system level setup of a new  Client">Revizuirea Inţializării unei Societăţi noi la nivel de sistem</value>
</row>
<row id="263" trl="Y">
<value column="Name" original="Partner Relations">Relaţii cu Partenerii</value>
<value column="Description" original="Customer Relations and Partner Management">CRM şi Management Parteneri</value>
</row>
<row id="264" trl="Y">
<value column="Name" original="Commission Run">Calcul Comision</value>
<value column="Description" original="Check and modify Commissions">Verifică şi modifică Comisioanele</value>
</row>
<row id="265" trl="Y">
<value column="Name" original="Accounting Setup">Iniţializare Contabilitate</value>
<value column="Description" original="Review and change Accounting Setup">Revizuire şi modificare Iniţializare Contabilitate</value>
</row>
<row id="266" trl="Y">
<value column="Name" original="Business Partner Setup">Iniţializare Partener</value>
<value column="Description" original="Setup Business Partner Rules">Iniţializare Reguli Partener</value>
</row>
<row id="267" trl="Y">
<value column="Name" original="Price List Setup">Iniţializare Listă de preţuri</value>
<value column="Description" original="Define your Price Lists and Discounts">Defineşte Listele de preţuri şi de reduceri</value>
</row>
<row id="268" trl="Y">
<value column="Name" original="Product Setup">Iniţializare Produs</value>
<value column="Description" original="Set up Products">Iniţializare Produse</value>
</row>
<row id="269" trl="Y">
<value column="Name" original="Sales Setup">Iniţializare Vânzări</value>
<value column="Description" original="Setup Sales">Iniţializare Vânzări</value>
</row>
<row id="270" trl="Y">
<value column="Name" original="Tax Setup">Iniţializare Taxe</value>
<value column="Description" original="Setup tax calculation">Iniţializarea calcului Taxelor</value>
</row>
<row id="271" trl="Y">
<value column="Name" original="Service">Service</value>
<value column="Description" original="Service Management">Administrează Service-ul</value>
</row>
<row id="272" trl="Y">
<value column="Name" original="Sales and Marketing">Vânzări şi Marketing</value>
<value column="Description" original=""/>
</row>
<row id="275" trl="Y">
<value column="Name" original="Performance Goal">Obiectiv Performanţă</value>
<value column="Description" original="Define Performance Goals">Defineşte Obiectivele Performanţei</value>
</row>
<row id="276" trl="Y">
<value column="Name" original="Performance Measure Calculation">Calcul Măsură Performanţă</value>
<value column="Description" original="Define how you calculate your performance measures">Defineşte cum să calculaţi măsurile performanţei</value>
</row>
<row id="277" trl="Y">
<value column="Name" original="Performance Measurement Setup">Iniţializare Măsură Performanţă</value>
<value column="Description" original="Setup your Performance Measurement">Iniţializarea Măsurii Performanţie</value>
</row>
<row id="278" trl="Y">
<value column="Name" original="Performance Analysis">Analiza Performanţei</value>
<value column="Description" original=""/>
</row>
<row id="279" trl="Y">
<value column="Name" original="Performance Measure">Măsura Performanţei</value>
<value column="Description" original="Define your Performance Measures">Defineşte Măsurile Performanţei</value>
</row>
<row id="280" trl="Y">
<value column="Name" original="Financial Reporting">Raportare Financiară</value>
<value column="Description" original="">Raportare Financiară</value>
</row>
<row id="281" trl="Y">
<value column="Name" original="Financial Report">Raport financiar</value>
<value column="Description" original="Maintain Financial Reports">Întreţine Rapoartele financiare</value>
</row>
<row id="282" trl="Y">
<value column="Name" original="Report Column Set">Set coloane raport</value>
<value column="Description" original="Maintain Financial Report Column Sets">Întreţine Seturile de Coloane pentru Raportul Fianaciar</value>
</row>
<row id="283" trl="Y">
<value column="Name" original="Report Line Set">Set linii raport</value>
<value column="Description" original="Maintain Financial Report Line Sets">Întreţine Seturile de linii pentru raportul fianaciar</value>
</row>
<row id="284" trl="Y">
<value column="Name" original="Service Level">Nivel Service</value>
<value column="Description" original="Maintain Service Levels">Întreţine Nivele de Service</value>
</row>
<row id="286" trl="Y">
<value column="Name" original="Payment Selection (manual)">Selectare Plată (manual)</value>
<value column="Description" original="Manual Payment Selection">Selectarea manuală a plăţii</value>
</row>
<row id="287" trl="Y">
<value column="Name" original="Payment Print/Export">Imprimare/Export Plată</value>
<value column="Description" original="Print or export your payments">Imprimă sau exportă plăţi</value>
</row>
<row id="288" trl="Y">
<value column="Name" original="Cash Journal Detail">Detalii casa</value>
<value column="Description" original="Detail Cash Journal Information">Detalii tranzactii de casa</value>
</row>
<row id="289" trl="Y">
<value column="Name" original="Database export">Export Bază de Date</value>
<value column="Description" original="Export (save) the database">Export (salvare) Bază de Date</value>
</row>
<row id="290" trl="Y">
<value column="Name" original="Find (indirect use)">Caută (utilizare indirectă)</value>
<value column="Description" original="Find Dialog (indirect use)">Fereastră de Căutare (utilizare indirectă)</value>
</row>
<row id="292" trl="Y">
<value column="Name" original="Material Transactions (indirect use)">Mişcarea articolelor</value>
<value column="Description" original="Material Transactions (indirect use)">Mişcarea articolelor</value>
</row>
<row id="293" trl="Y">
<value column="Name" original="Print Form">Formular tipărire</value>
<value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Gestionează formatul de tipărire (facuri, cecuri...)</value>
</row>
<row id="294" trl="Y">
<value column="Name" original="System Color">Culoare Sistem</value>
<value column="Description" original="Maintain System Colors">Gestionează culorile sistemului</value>
</row>
<row id="295" trl="Y">
<value column="Name" original="Desktop">Birou</value>
<value column="Description" original="Maintain Desktop">Gestionează biroul</value>
</row>
<row id="296" trl="Y">
<value column="Name" original="System Image">Imagine Sistem</value>
<value column="Description" original="Maintain Images and Icons">Întreţine Imaginile şi Iconurile</value>
</row>
<row id="300" trl="Y">
<value column="Name" original="Workbench">Masă de lucru</value>
<value column="Description" original="Maintain Workbench">Gestionează mese de lucru</value>
</row>
<row id="301" trl="Y">
<value column="Name" original="Sales">Vânzări</value>
<value column="Description" original=""/>
</row>
<row id="302" trl="Y">
<value column="Name" original="Database transfer">Transfer Bază de Date</value>
<value column="Description" original="Transfer the database">Transferă Baza de Date.</value>
</row>
<row id="303" trl="Y">
<value column="Name" original="Synchronize Terminology">Sincronizare terminologie</value>
<value column="Description" original="Synchronize the terminology within the system.">Sincronizează traducerile (terminologiile) din sistem.</value>
</row>
<row id="304" trl="Y">
<value column="Name" original="Receivables Write-Off">Soldează facturi</value>
<value column="Description" original="Write off open receivables">Soldează facturile deschise</value>
</row>
<row id="306" trl="Y">
<value column="Name" original="Resubmit Posting">Reînregistrare contabilă</value>
<value column="Description" original="Resubmit posting of documents with posting errors or locked documents">Reînregistrarea contabilă a documentelor cu erori</value>
</row>
<row id="307" trl="Y">
<value column="Name" original="Reset Accounting">Anulare contabilitate</value>
<value column="Description" original="Reset Accounting Entries ** Stop Accounting Server before starting **">Anulează înregistrările contabile</value>
</row>
<row id="308" trl="Y">
<value column="Name" original="Request (all)">Sesizări (toate)</value>
<value column="Description" original="View and work on all requests">Vizualizează şi tratează toate sesizările</value>
</row>
<row id="309" trl="Y">
<value column="Name" original="Request Setup">Iniţializare Sesizări</value>
<value column="Description" original="Set up the client to process requests">Iniţializează Societatea pentru a prelucra sesizări</value>
</row>
<row id="310" trl="Y">
<value column="Name" original="Discount Schema">Schemă Reducere</value>
<value column="Description" original="Maintain Trade Discount Schema">Întreţine Schema Reducerilor comerciale</value>
</row>
<row id="311" trl="Y">
<value column="Name" original="Inventory Valuation Report">Raport evaluare stoc</value>
<value column="Description" original="Inventory Valuation Report">Raport evaluare stoc</value>
</row>
<row id="312" trl="Y">
<value column="Name" original="Matching PO-Receipt-Invoice">Corelare Comandă - Recepţie - Factură</value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Corelare Comandă, Recepţie şi Factură Furnizor</value>
</row>
<row id="313" trl="Y">
<value column="Name" original="Standard Cost Update">Actualizare Cost Produs (vechi)</value>
<value column="Description" original="Set standard and future cost price">Calculează preţul viitor şi preţul standard (vechi)</value>
</row>
<row id="314" trl="Y">
<value column="Name" original="Product Costing Report (old)">Raport Costuri Produs</value>
<value column="Description" original="Product Cost Report">Raport Costuri Produs</value>
</row>
<row id="315" trl="Y">
<value column="Name" original="Matched Invoices">Facturi conectate</value>
<value column="Description" original="View Matched Invoices">Vizualizarea facturilor conectate</value>
</row>
<row id="316" trl="Y">
<value column="Name" original="Matched Purchase Orders">CdA conectate</value>
<value column="Description" original="View Matched Purchase Orders">Vizualizare Comenzile de Achiziţie conectate</value>
</row>
<row id="317" trl="Y">
<value column="Name" original="Expense Type">Tip de Cheltuială</value>
<value column="Description" original="Maintain Expense Report Types">Întreţine tipurile de cheltuieli</value>
</row>
<row id="318" trl="Y">
<value column="Name" original="Expense Report">Raport cheltuieli</value>
<value column="Description" original="Time and Expense Report">Raport cheltuieli şi timp</value>
</row>
<row id="319" trl="Y">
<value column="Name" original="Resource">Resursă</value>
<value column="Description" original="Maintain Resources">Întreţine Resursele</value>
</row>
<row id="320" trl="Y">
<value column="Name" original="Resource Type">Tip de Resursă</value>
<value column="Description" original="Maintain Resource Types">Întreţine Tipurile de Resurse</value>
</row>
<row id="321" trl="Y">
<value column="Name" original="Recompile DB Objects">Recompileză obiecte BD</value>
<value column="Description" original="Recompile Database Objects">Recompileză obiectele bazei de date</value>
</row>
<row id="322" trl="Y">
<value column="Name" original="Print Format">Format tipărire</value>
<value column="Description" original="Maintain Print Format">Întreţine Formatul de tipărire</value>
</row>
<row id="323" trl="Y">
<value column="Name" original="Print Font">Font tipărire</value>
<value column="Description" original="Maintain Print Font">Întreţine Fontul de tipărire</value>
</row>
<row id="324" trl="Y">
<value column="Name" original="Print Color">Culoare Tipărire</value>
<value column="Description" original="Maintain Print Color">Întreţine culorile de tipărire</value>
</row>
<row id="325" trl="Y">
<value column="Name" original="Print Paper">Pune în pagină</value>
<value column="Description" original="Maintain Print Paper">Pune în pagină</value>
</row>
<row id="326" trl="Y">
<value column="Name" original="Printing">Tipărire</value>
<value column="Description" original="Print Definition">Defineşte opţiunile de tipărire</value>
</row>
<row id="327" trl="Y">
<value column="Name" original="Expenses (to be invoiced)">Cheltuieli (nefacturate)</value>
<value column="Description" original="View expenses and charges not invoiced to customers">Vizualizare cheltuieli nefacturate la clienţi</value>
</row>
<row id="328" trl="Y">
<value column="Name" original="Create Sales Orders from Expense">Crează OdV din Cheltuieli</value>
<value column="Description" original="Create Sales Orders for Customers from Expense Reports">Crează Ordine de Vânzare din Rapoartele de cheltuieli</value>
</row>
<row id="329" trl="Y">
<value column="Name" original="Create AP Expense Invoices">Crează facturi de cheltuieli</value>
<value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Crează facturi de cheltuieli pentru a plăti angajaţii</value>
</row>
<row id="331" trl="Y">
<value column="Name" original="Print Table Format">Format Tabel tipărire</value>
<value column="Description" original="Define Report Table Format">Defineşte Formatul Tabelului de tipărire</value>
</row>
<row id="332" trl="Y">
<value column="Name" original="Request Type">Tip de sesizare</value>
<value column="Description" original="Maintain Request Types">Întreţine tipurile de sesizări</value>
</row>
<row id="333" trl="Y">
<value column="Name" original="Interest Area">Zonă de interes</value>
<value column="Description" original="Interest Area or Topic">Zonă de interes</value>
</row>
<row id="334" trl="Y">
<value column="Name" original="System">Sistem</value>
<value column="Description" original="System Definition">Definiţie Sistem</value>
</row>
<row id="335" trl="Y">
<value column="Name" original="Generate PO from Sales Order">Generează CdA din OdV</value>
<value column="Description" original="Create Purchase Order from Sales Orders">Crează Comandă de Achiziţionare din Ordin de Vânzare</value>
</row>
<row id="337" trl="Y">
<value column="Name" original="Reopen Request">Redeschide Sesizarea</value>
<value column="Description" original="Reopen closed requests">Redeschide sesizările închise</value>
</row>
<row id="338" trl="Y">
<value column="Name" original="Import Report Line Set">Import Set linii raport</value>
<value column="Description" original="Import Report Line Sets">Import Seturi de linii de raport</value>
</row>
<row id="339" trl="Y">
<value column="Name" original="Import Account">Import cont</value>
<value column="Description" original="Import Natural Account Values">Import Valoare cont</value>
</row>
<row id="340" trl="Y">
<value column="Name" original="Import Product">Import Produs</value>
<value column="Description" original="Import Products">Import Produse</value>
</row>
<row id="341" trl="Y">
<value column="Name" original="System Translation Check">Verificare traducere</value>
<value column="Description" original="Check System Language Translations">Verifică Traducerea limbii</value>
</row>
<row id="342" trl="Y">
<value column="Name" original="Asset">Imobilizare</value>
<value column="Description" original="Asset used internally or by customers">Imobilizare utilizată intern sau de clienţi</value>
</row>
<row id="343" trl="Y">
<value column="Name" original="Asset Group">Grup Imobilizare</value>
<value column="Description" original="Group of Assets">Grup de Imobilizări</value>
</row>
<row id="344" trl="Y">
<value column="Name" original="Training">Pregătire</value>
<value column="Description" original="Repeated Training">Pregătire repetată</value>
</row>
<row id="345" trl="Y">
<value column="Name" original="Assets">Imobilizări</value>
<value column="Description" original=""/>
</row>
<row id="346" trl="Y">
<value column="Name" original="Generate Shipments (manual)">Generare Expediţie (manual)</value>
<value column="Description" original="Select and generate shipments">Selectează şi generează Expediţie</value>
</row>
<row id="347" trl="Y">
<value column="Name" original="Print Invoices">Tipăreşte facturi</value>
<value column="Description" original="Print Invoices to paper or send PDF">Tipăreşte facturi pe hârtie sau trimite PDF</value>
</row>
<row id="348" trl="Y">
<value column="Name" original="Deliver Assets">Livrează Bunuri</value>
<value column="Description" original="Deliver Customer Assets electronically">Livrare bunuri către client, pe cale electronică</value>
</row>
<row id="349" trl="Y">
<value column="Name" original="Expenses (not reimbursed)">Cheltuieli (nerambursate)</value>
<value column="Description" original="View expenses and charges not reimbursed">Vizualizare cheltuieli nerambursate</value>
</row>
<row id="350" trl="Y">
<value column="Name" original="Statement of Accounts">Registrul jurnal</value>
<value column="Description" original="Report Account Statement Beginning Balance and Transactions">Raport cu soldul iniţial şi tranzacţiile contului</value>
</row>
<row id="351" trl="Y">
<value column="Name" original="SQL Process">Întreţinere Parolă</value>
<value column="Description" original="Process SQL Statements">Întreţinerea parolelor</value>
</row>
<row id="352" trl="Y">
<value column="Name" original="Accounting Fact Balances">Contări zilnice</value>
<value column="Description" original="Query Accounting Daily Balances">Consultare Contări zilnice</value>
</row>
<row id="353" trl="Y">
<value column="Name" original="Attribute Set">Set atribute</value>
<value column="Description" original="Maintain Product Attribute Set">Întreţine Setul de atribute al  Produsului</value>
</row>
<row id="354" trl="Y">
<value column="Name" original="Serial No Control">Control Nr. serie</value>
<value column="Description" original="Product Serial Number Control">Control Număr serie Produs</value>
</row>
<row id="355" trl="Y">
<value column="Name" original="Lot Control">Control Lot</value>
<value column="Description" original="Product Lot Control">Control Lot Produs</value>
</row>
<row id="356" trl="Y">
<value column="Name" original="Lot">Lot</value>
<value column="Description" original="Product Lot Definition">Definiţie Lot Produs</value>
</row>
<row id="357" trl="Y">
<value column="Name" original="Product Attributes">Atribute Produs</value>
<value column="Description" original=""/>
</row>
<row id="358" trl="Y">
<value column="Name" original="Attribute Search">Caută Atribut</value>
<value column="Description" original="Common Search Attribute ">Căutare generală de Atribut</value>
</row>
<row id="359" trl="Y">
<value column="Name" original="Attribute">Atribut</value>
<value column="Description" original="Product Attribute">Atribut Produs</value>
</row>
<row id="360" trl="Y">
<value column="Name" original="Expense Invoice (Alpha)">Prelucrare factură furnizor (alpha)</value>
<value column="Description" original="Payables expense invoices - This is Alpha Functionality">Facturi furnizor pentru servicii</value>
</row>
<row id="361" trl="Y">
<value column="Name" original="Recurring">Recurent</value>
<value column="Description" original="Recurring Document">Document recurent</value>
</row>
<row id="362" trl="Y">
<value column="Name" original="Role Data Access">Accesul la date al Rolului</value>
<value column="Description" original="Maintain Data Access Rules">Întreţine Regulile de Acces la date</value>
</row>
<row id="363" trl="Y">
<value column="Name" original="Import Inventory">Import Stoc</value>
<value column="Description" original="Import Inventory Transactions">Import de stocuri</value>
</row>
<row id="364" trl="Y">
<value column="Name" original="Project Type">Tip de Proiect</value>
<value column="Description" original="Maintain Project Type and Phase">Întreţine Tipul şi Faza Proiectului</value>
</row>
<row id="365" trl="Y">
<value column="Name" original="Print Label">Tipărire etichetă</value>
<value column="Description" original="Print Label Format">Format Tipărire Etichetă</value>
</row>
<row id="366" trl="Y">
<value column="Name" original="Session Audit">Audit Sesiune</value>
<value column="Description" original="Audit of User Sessions">Auditul Sesiunii Utilizator</value>
</row>
<row id="367" trl="Y">
<value column="Name" original="Security">Securitate</value>
<value column="Description" original=""/>
</row>
<row id="368" trl="Y">
<value column="Name" original="Change Audit">Audit Modificări</value>
<value column="Description" original="Audit of data changes">Auditul modificărilor de date</value>
</row>
<row id="369" trl="Y">
<value column="Name" original="Time Type">Tip de Timp</value>
<value column="Description" original="Maintain Time Recording Type">Întreţine Tipul de Înregistrare a Timpului</value>
</row>
<row id="370" trl="Y">
<value column="Name" original="Cost Type">Tip de Cost</value>
<value column="Description" original="Maintain Cost Types">Întreţine Tipurile de Cost</value>
</row>
<row id="371" trl="Y">
<value column="Name" original="Advertisement">Reclamă</value>
<value column="Description" original="Web Advertisement">Reclamă Web</value>
</row>
<row id="372" trl="Y">
<value column="Name" original="Web">Web</value>
<value column="Description" original=""/>
</row>
<row id="373" trl="Y">
<value column="Name" original="Import Bank Statement">Import Extras bancar</value>
<value column="Description" original="Import Bank Statements">Import Extras bancar</value>
</row>
<row id="374" trl="Y">
<value column="Name" original="Import Payment">Import Plată</value>
<value column="Description" original="Import Payments">Import Plăţi</value>
</row>
<row id="375" trl="Y">
<value column="Name" original="Click">Clic</value>
<value column="Description" original="Maintain Web Click">Întreţine Web Click</value>
</row>
<row id="376" trl="Y">
<value column="Name" original="Import Order">Import Comandă</value>
<value column="Description" original="Import Orders">Import Comenzi</value>
</row>
<row id="377" trl="Y">
<value column="Name" original="Invoice Payment Schedule">Programare încasare factură</value>
<value column="Description" original="Maintain Invoice Payment Schedule">Întreţine programul de încasare a facturii</value>
</row>
<row id="378" trl="Y">
<value column="Name" original="Import GL Journal">Import note contabile</value>
<value column="Description" original="Import General Ledger Journals"/>
</row>
<row id="379" trl="Y">
<value column="Name" original="Alert">Alertă</value>
<value column="Description" original="Adempiere Alert">Alertă Adempiere</value>
</row>
<row id="380" trl="Y">
<value column="Name" original="Counter">Contor</value>
<value column="Description" original="Web Counter">Contor Web</value>
</row>
<row id="381" trl="Y">
<value column="Name" original="Freight Category">Categorie Transport</value>
<value column="Description" original="Maintain Freight Categories">Întreţine Categoriile de Transport</value>
</row>
<row id="382" trl="Y">
<value column="Name" original="Import Invoice">Import Factură</value>
<value column="Description" original="Import Invoices">Import Facturi</value>
</row>
<row id="383" trl="Y">
<value column="Name" original="Cache Reset">Cache Reset</value>
<value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">Restabileşte memoria sistemului ** Închideţi toate Ferestrele înainte de execuţie **</value>
</row>
<row id="384" trl="Y">
<value column="Name" original="Accounting Dimensions">Dimensiuni contabile</value>
<value column="Description" original="Maintain Non-Account Dimension Trees">Administrează Ierarhiile Dimensiunilor extra-contabile</value>
</row>
<row id="385" trl="Y">
<value column="Name" original="Replication">Replicare</value>
<value column="Description" original="Maintain Data Replication Targets">Întreţine Destinaţiile Replicării Datelor</value>
</row>
<row id="386" trl="Y">
<value column="Name" original="Replication Strategy">Strategie de replicare</value>
<value column="Description" original="Maintain Data Replication Strategy">Întreţine Strategia replicării datelor</value>
</row>
<row id="387" trl="Y">
<value column="Name" original="Project (Lines/Issues)">Proiect (Comandă)</value>
<value column="Description" original="Maintain Sales Order and Work Order Details">Întreţine Proiectele de Vânzări şi Lucru</value>
</row>
<row id="388" trl="Y">
<value column="Name" original="Knowledge Base">Bază de cunoştinţe (KB)</value>
<value column="Description" original="Maintain Knowledge Base">Întreţine baza cunoştinţe (KB)</value>
</row>
<row id="389" trl="Y">
<value column="Name" original="Knowledge Category">Categorie bază de cunoştinţe (KB)</value>
<value column="Description" original="Maintain Knoweledge Categories and Values">Întreţine categoriile de bază de cunoştinţe (KB) şi valorile acestora</value>
</row>
<row id="390" trl="Y">
<value column="Name" original="Knowledge Synonym">Sinonim cheie informaţie</value>
<value column="Description" original="Knowlege Keyword Synonym">Sinonim cuvînt cheie informaţie</value>
</row>
<row id="391" trl="Y">
<value column="Name" original="Knowledge Source">Sursă informaţie</value>
<value column="Description" original="Source of Knowledge Entries">Sursă informaţie</value>
</row>
<row id="392" trl="Y">
<value column="Name" original="Knowledge Base">Bază de cunoştinţe (KB)</value>
<value column="Description" original=""/>
</row>
<row id="393" trl="Y">
<value column="Name" original="Update Accounting Balance">Actualizează Balanţa contabilă</value>
<value column="Description" original="Update Daily Accounting Balances">Actualizează Balanţa Zilnică</value>
</row>
<row id="394" trl="Y">
<value column="Name" original="Business Partner Info">Info Partener</value>
<value column="Description" original="Document Information of Business Partners">Documentaţie despre Partener</value>
</row>
<row id="395" trl="Y">
<value column="Name" original="Replication Setup">Iniţializare Replicare</value>
<value column="Description" original="Setup of data replication">Iniţializare replicării datelor</value>
</row>
<row id="396" trl="Y">
<value column="Name" original="Send Mail Text">Trimite e-mail</value>
<value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Trimite e-mail la abonaţii unei Zone de Interes sau unui Grup de Parteneri</value>
</row>
<row id="397" trl="Y">
<value column="Name" original="Merge Entities">Fuziune Entităţi</value>
<value column="Description" original="Merge From Entity to To Entity - Delete From">Fuziune 'Din  Entitate' cu 'În Entitate' -Şterge 'Din Entitate'</value>
</row>
<row id="398" trl="Y">
<value column="Name" original="Project Cycle Report">Raport Ciclu proiect</value>
<value column="Description" original="Report Projects based on Project Cycle">Raport Proiecte pe baza Ciclului proiectului</value>
</row>
<row id="399" trl="Y">
<value column="Name" original="Customer Assets">Bunuri la client</value>
<value column="Description" original="Report Customer Assets with Delivery Count">Raport Bunuri la client cu contorizareae livrărilor</value>
</row>
<row id="400" trl="Y">
<value column="Name" original="Asset Delivery Details">Detalii livrare asset</value>
<value column="Description" original="Report Asset Deliveries Details">Raport Detalii livrare asset</value>
</row>
<row id="401" trl="Y">
<value column="Name" original="Issue to Project">Ataşează articole la proiect</value>
<value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Ataşează articole la proiect din document de recepţie sau selectare manuală din stoc</value>
</row>
<row id="402" trl="Y">
<value column="Name" original="Generate PO from Project">Generează CdA din Proiect</value>
<value column="Description" original="Generate PO from Project Line(s)">Generează Comandă de Achiziţie din Liniile Proiectului</value>
</row>
<row id="403" trl="Y">
<value column="Name" original="Project Detail Accounting Report">Raport contabillitate Proiect</value>
<value column="Description" original="Accounting Fact Details of Project">Operaţiile de contabillitate ale unui Proiect</value>
</row>
<row id="404" trl="Y">
<value column="Name" original="Project Lines not Issued">Linii de Proiect fără articole</value>
<value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Listează liniile de proiect ale unui Proiect de comandă sau de imobilizare, care nu are articole ataşate</value>
</row>
<row id="405" trl="Y">
<value column="Name" original="Project POs not Issued">Comenzi de Achiziţie nealocate la Proiecte</value>
<value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Listează liniile din proiect cu Comenzi de achiziţie ale Comenzi de lucru, care nu sunt alocate la proiect</value>
</row>
<row id="406" trl="Y">
<value column="Name" original="RePrice Order/Invoice">Recalculează preţ Comandă/Factură</value>
<value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Recalculează preţul în baza ultimei versiuni a listei de preţuri a unei comenzi sau facturi deschise</value>
</row>
<row id="407" trl="Y">
<value column="Name" original="Quote convert">Convertire Cerere</value>
<value column="Description" original="Convert open Proposal or Quotation to Order">Converteşte Ofertă sau Cerere de Comandă deschisă</value>
</row>
<row id="408" trl="Y">
<value column="Name" original="Label Printer">Imprimantă pentru etichete</value>
<value column="Description" original="Maintain Label Printer Definition">Întreţine Definiţia imprimantei pentru etichete</value>
</row>
<row id="409" trl="Y">
<value column="Name" original="Verify Document Types">Verifică Tipuri Document</value>
<value column="Description" original="Verify Document Types and Period Controls">Verifică Tipuri Document</value>
</row>
<row id="410" trl="Y">
<value column="Name" original="Project Margin (Work Order)">Marjă Proiect (Comandă de Lucru)</value>
<value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">Linii Proiect Comandă de Lucru (venituri planificate) versus Articole de proiect (costuri)</value>
</row>
<row id="411" trl="Y">
<value column="Name" original="Storage Detail">Detaliu stocuri</value>
<value column="Description" original="Storage Detail Report">Raport detalii stocuri</value>
</row>
<row id="412" trl="Y">
<value column="Name" original="Transaction Detail">Detaliu tranzacţie</value>
<value column="Description" original="Transaction Detail Report">Raport Detaliu tranzacţie</value>
</row>
<row id="413" trl="Y">
<value column="Name" original="Aging">Aging</value>
<value column="Description" original="Aging Report">Raport facturi scadente</value>
</row>
<row id="414" trl="Y">
<value column="Name" original="Sales Rep Info">Info Agent</value>
<value column="Description" original="Company Agent (Sales Rep) Information">Info Agent al companiei</value>
</row>
<row id="415" trl="Y">
<value column="Name" original="Clicks Monthy">Clic-uri per Lună</value>
<value column="Description" original="Clicks per Month">Clic-uri per Lună</value>
</row>
<row id="416" trl="Y">
<value column="Name" original="Clicks Unprocessed">Clic-uri Neprocesate</value>
<value column="Description" original="Unprocessed Clicks">Clic-uri Neprocesate</value>
</row>
<row id="417" trl="Y">
<value column="Name" original="UnPosted Documents">Documente neînregistrate</value>
<value column="Description" original="Unposted Documents">Documente neînregistrate</value>
</row>
<row id="418" trl="Y">
<value column="Name" original="Currency Type">Tip curs conversie</value>
<value column="Description" original="Maintain Currency Conversion Rate Types">Întreţine tipurile de curs de conversie a valutei</value>
</row>
<row id="419" trl="Y">
<value column="Name" original="POS">POS</value>
<value column="Description" original="Point Of Sales Terminal">Terminal POS</value>
</row>
<row id="420" trl="Y">
<value column="Name" original="Business Partner Organization">Organizaţie Partener</value>
<value column="Description" original="Set and verify Organization ownership of Business Partners">Stabileşte şi verifică dreptul de proprietate a Organizaţiei asupra Partenerilor</value>
</row>
<row id="421" trl="Y">
<value column="Name" original="Product Organization">Organizaţie Produs</value>
<value column="Description" original="Set and verify Organization ownership of Products">Stabileşte şi verifică dreptul de proprietate a Organizaţiei asupra Produsului</value>
</row>
<row id="422" trl="Y">
<value column="Name" original="Warehouse Organization">Organizaţie &lt;-&gt; Depozit</value>
<value column="Description" original="Set and verify Organization ownership of Warehouse">Stabileşte şi verifică dreptul de proprietate a Organizaţiei asupra depozitului</value>
</row>
<row id="423" trl="Y">
<value column="Name" original="Load Bank Statement">Încarcă Extras bancar</value>
<value column="Description" original="Load Bank Statement">Încarcă Extras bancar</value>
</row>
<row id="424" trl="Y">
<value column="Name" original="Delete Import">Şterge Import</value>
<value column="Description" original="Delete all data in Import Table">Şterge toate datele din tabelul de import</value>
</row>
<row id="425" trl="Y">
<value column="Name" original="Import Currency Rate">Import Curs valutar</value>
<value column="Description" original="Import Currency Conversion Rates">Importare rată de conversiei a valutei</value>
</row>
<row id="426" trl="Y">
<value column="Name" original="BOM Drop">Expandare BOM</value>
<value column="Description" original="Drop (expand) Bill of Materials">Expandare BOM în documetul selectat</value>
</row>
<row id="427" trl="Y">
<value column="Name" original="Workflow Responsible">Responsabil de Flux</value>
<value column="Description" original="Responsible for Workflow Execution">Responsabil pentru Execuţia Fluxului</value>
</row>
<row id="428" trl="Y">
<value column="Name" original="Workflow Process">Proces de Flux</value>
<value column="Description" original="Monitor workflow processes">Monitorizează procesele fluxului</value>
</row>
<row id="429" trl="Y">
<value column="Name" original="Workflow Activities (all)">Activităţi Flux (toate)</value>
<value column="Description" original="Monitor all Workflow activities">Monitorizează toate activităţile fluxului</value>
</row>
<row id="430" trl="Y">
<value column="Name" original="Registration Attributes">Atribute de înregistrare</value>
<value column="Description" original="Asset Registration Attributes">Atribute de înregistrare Imobilizare</value>
</row>
<row id="431" trl="Y">
<value column="Name" original="Registration">Înregistrare</value>
<value column="Description" original="User Asset Registration">Înregistrare imobilizare Utilizator</value>
</row>
<row id="432" trl="Y">
<value column="Name" original="Invoice Tax">TVA factură</value>
<value column="Description" original="Invoice Tax Reconciliation">TVA factură</value>
</row>
<row id="433" trl="Y">
<value column="Name" original="Accounting Fact Details">Detalii operaţii contabile</value>
<value column="Description" original="Accounting Fact Details Report">Raport Detalii operaţii contabile</value>
</row>
<row id="434" trl="Y">
<value column="Name" original="Accounting Fact Daily">Operaţii contabile zilnice</value>
<value column="Description" original="Accounting Fact Details summarized by Accounting Date">Detalii Operaţii contabile totalizate după data contabilizării</value>
</row>
<row id="435" trl="Y">
<value column="Name" original="Accounting Fact Period">Operaţii contabile lunare</value>
<value column="Description" original="Accounting Fact Details summarized by Accounting Period">Detalii Operaţii contabile totalizate după perioada de contabilizare</value>
</row>
<row id="436" trl="Y">
<value column="Name" original="Reopen Order">Redeschide Comanda</value>
<value column="Description" original="Open previously closed Order">Deschide Comanda închisă anterior</value>
</row>
<row id="437" trl="Y">
<value column="Name" original="Bank Statement Matcher">Identificator Extras bancar</value>
<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algoritm pentru a corela Extrasul bancar, facturile şi plăţile</value>
</row>
<row id="438" trl="Y">
<value column="Name" original="Payment Batch">Plăţi electronice</value>
<value column="Description" original="Process Payment Patches for EFT">Process Payment Patches for EFT</value>
</row>
<row id="439" trl="Y">
<value column="Name" original="Workflow Processor">Procesor de Flux</value>
<value column="Description" original="Maintain Workflow Processor and Logs">Administrează Procesorul de Flux şi Jurnalizările</value>
</row>
<row id="440" trl="Y">
<value column="Name" original="Accounting Processor">Procesor de Contabilitate</value>
<value column="Description" original="Maintain Accounting Processor and Logs">Întreţine Procesorul de Contabilitate şi Jurnalele</value>
</row>
<row id="441" trl="Y">
<value column="Name" original="Organization Type">Tip de Organizaţie</value>
<value column="Description" original="Maintain Organization Types">Întreţine Tipurile de Organizaţie</value>
</row>
<row id="442" trl="Y">
<value column="Name" original="Auction Buyer">Cumpărător la licitaţie</value>
<value column="Description" original="Maintain Auction Buyer Information">Întreţine informaţiile despre Cumpărătorul la licitaţie</value>
</row>
<row id="443" trl="Y">
<value column="Name" original="Auction Seller">Vânzător la licitaţie</value>
<value column="Description" original="Maintain Auction Seller Information">Întreţine informaţiile despre Vânzătorul la licitaţie</value>
</row>
<row id="444" trl="Y">
<value column="Name" original="Package">Colet</value>
<value column="Description" original="Manage Shipment Packages">Administrează Coletele pentru Expediţie</value>
</row>
<row id="445" trl="Y">
<value column="Name" original="Distribution List">Listă de distribuţie</value>
<value column="Description" original="Maintain Distribution Lists">Întreţine Listele de distribuţie</value>
</row>
<row id="446" trl="Y">
<value column="Name" original="Alert Processor">Procesor de Alertă</value>
<value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Întreţine Parametrii  Procesorului/Serverului de Alertă şi a Jurnalizării</value>
</row>
<row id="447" trl="Y">
<value column="Name" original="Bid Topic">Subiect Licitaţie</value>
<value column="Description" original="Topic with Bids and Offers">Subiect cu Licitaţii şi Oferte</value>
</row>
<row id="448" trl="Y">
<value column="Name" original="Subscription Type">Tip de Subscripţie</value>
<value column="Description" original="Maintain Subscription Types">Întreţine Tipurile de Subscripţii</value>
</row>
<row id="449" trl="Y">
<value column="Name" original="Subscription">Subscripţie</value>
<value column="Description" original="Maintain Subscriptions and Deliveries">Întreţine Subscripţiile şi Livrările</value>
</row>
<row id="450" trl="Y">
<value column="Name" original="Scheduler">Planificator</value>
<value column="Description" original="Maintain Schedule Processes and Logs">Administrează Planificarea Proceselor şi Jurnalizărilor</value>
</row>
<row id="451" trl="Y">
<value column="Name" original="Partner Relation">Relaţie Partener</value>
<value column="Description" original="Maintain Business Partner Relations">Întreţine Relaţiile Partener</value>
</row>
<row id="452" trl="Y">
<value column="Name" original="RfQ Topic">Subiect CdO</value>
<value column="Description" original="Maintain RfQ Topics and Subscribers">Întreţine subiectele şi abonaţii la Cererile de Ofertă</value>
</row>
<row id="453" trl="Y">
<value column="Name" original="Auction Topic Type">Tip de Subiect licitaţie</value>
<value column="Description" original="Maintain Auction Topic Type and Categories">Întreţine Tipurile de Subiect de lictaţie şi Categoriile</value>
</row>
<row id="454" trl="Y">
<value column="Name" original="RfQ">Cerere de Ofertă</value>
<value column="Description" original="Manage Request for Quotations">Întreţine Cererile de Ofertă</value>
</row>
<row id="455" trl="Y">
<value column="Name" original="RMA">Autorizare de retur</value>
<value column="Description" original="Manage Return Material Authorization">Întreţine Autorizarea de retur a materialelor</value>
</row>
<row id="456" trl="Y">
<value column="Name" original="Server">Server</value>
<value column="Description" original="Adempiere Server Maintenance">Administrează serverul Adempiere</value>
</row>
<row id="457" trl="Y">
<value column="Name" original="Sales Orders">Ordine de Vânzare</value>
<value column="Description" original=""/>
</row>
<row id="458" trl="Y">
<value column="Name" original="Sales Invoices">Facturi Clienţi</value>
<value column="Description" original=""/>
</row>
<row id="459" trl="Y">
<value column="Name" original="Shipments">Livrări</value>
<value column="Description" original=""/>
</row>
<row id="460" trl="Y">
<value column="Name" original="Market Place">Piaţă</value>
<value column="Description" original=""/>
</row>
<row id="461" trl="Y">
<value column="Name" original="Sequence Check">Verifică secvenţele</value>
<value column="Description" original="Check System and Document Sequences">Verifică secvenţele sistem şi document</value>
</row>
<row id="462" trl="Y">
<value column="Name" original="Dunning Run">Execuţie Somaţie</value>
<value column="Description" original="Manage Dunning Runs">Întreţine Execuţiile Somaţiilor</value>
</row>
<row id="463" trl="Y">
<value column="Name" original="Requisition">Necesar</value>
<value column="Description" original="Material Requisition">Comandă de materiale</value>
</row>
<row id="464" trl="Y">
<value column="Name" original="GL Distribution">Distribuţie înregistrare</value>
<value column="Description" original="General Ledger Distribution">Distribuţie înregistrare</value>
</row>
<row id="465" trl="Y">
<value column="Name" original="Tree Maintenance">Întreţinere Ierarhie</value>
<value column="Description" original="Maintain Trees">Întreţine Ierarhiile</value>
</row>
<row id="466" trl="Y">
<value column="Name" original="RfQ Response">Răspuns la CdO</value>
<value column="Description" original="Manage RfQ Responses">Administrează răspunsurile la Cererile de Ofertă</value>
</row>
<row id="467" trl="Y">
<value column="Name" original="RfQ Response">Răspuns la CdO</value>
<value column="Description" original="Detail RfQ Responses">Răspunsuri detaliate la Cererile de Ofertă</value>
</row>
<row id="468" trl="Y">
<value column="Name" original="RfQ Unanswered">CdO fără răspuns</value>
<value column="Description" original="Outstanding RfQ Responses">Răspunsuri neachitate la Cererile de Ofertă</value>
</row>
<row id="469" trl="Y">
<value column="Name" original="Workflow Editor">Editor de Flux</value>
<value column="Description" original="Edit Workflows">Editare Fluxuri</value>
</row>
<row id="470" trl="Y">
<value column="Name" original="Workflow Activities">Activităţi Flux</value>
<value column="Description" original="My active workflow activities">Activităţile Fluxului meu activ</value>
</row>
<row id="471" trl="Y">
<value column="Name" original="Open Requisitions">Comanda deschisă</value>
<value column="Description" original="Detail Open Requisition Information">Informaţii Detaliate despre Comanda deschisă</value>
</row>
<row id="472" trl="Y">
<value column="Name" original="Distribution Run">Execuţie Distribuţie</value>
<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Execuţie Distribuţie crează Comenzi pentru a distribui produsele unei liste selectate de parteneri</value>
</row>
<row id="473" trl="Y">
<value column="Name" original="UnLink Business Partner Org">Detaşează Partner de Org</value>
<value column="Description" original="UnLink Business Partner from an Organization">Detaşează Partner de Organizaţie</value>
</row>
<row id="474" trl="Y">
<value column="Name" original="Asset Delivery Month">Lună Livrare bunuri</value>
<value column="Description" original="Report Asset Deliveries Summary per month">Raportul totalurilor de bunuri livrate per lună</value>
</row>
<row id="475" trl="Y">
<value column="Name" original="Access Audit">Access Audit</value>
<value column="Description" original="Audit of Access to data or resources">Auditul accesuluui la date sau resurse</value>
</row>
<row id="476" trl="Y">
<value column="Name" original="Counter Document">Contor de document</value>
<value column="Description" original="Maintain Counter Document Types">Întreţine Tipuri de Contoare de document</value>
</row>
<row id="477" trl="Y">
<value column="Name" original="Demand">Solicitare</value>
<value column="Description" original="Maintain Material Demand">Întreţine Solicitările de Material</value>
</row>
<row id="478" trl="Y">
<value column="Name" original="Forecast">Previziune</value>
<value column="Description" original="Maintain Material Forecast">Întreţine previziunile de materiale</value>
</row>
<row id="479" trl="Y">
<value column="Name" original="Ship/Receipt Confirm">Confirmare expediţie/recepţie</value>
<value column="Description" original="Material Shipment or Receipt Confirmation">Confirmare expediţie sau recepţie de Material</value>
</row>
<row id="480" trl="Y">
<value column="Name" original="RMA Type">Tip de Autorizare de retur</value>
<value column="Description" original="Return Material Authorization Type">Tip de Autorizare de retur de material</value>
</row>
<row id="481" trl="Y">
<value column="Name" original="Open Confirmation Details">Detalii Confirmari deschise</value>
<value column="Description" original="Open Shipment or Receipt Confirmation Details">Expediţie deschisă sau Detalii Confirmare recepţie</value>
</row>
<row id="482" trl="Y">
<value column="Name" original="Open Confirmations">Confirmări deschise</value>
<value column="Description" original="Open Shipment or Receipt Confirmations">Expediţii deschise sau detalii confirmări recepţie</value>
</row>
<row id="483" trl="Y">
<value column="Name" original="Process Audit">Audit Proces</value>
<value column="Description" original="Audit process use">Utilizare Audit proces</value>
</row>
<row id="484" trl="Y">
<value column="Name" original="Move Confirmation">Confirmare mişcare</value>
<value column="Description" original="Confirm Inventory Moves">Confirmare mişcare de stoc</value>
</row>
<row id="485" trl="Y">
<value column="Name" original="Print Format Detail">Detaliu Format tipărire</value>
<value column="Description" original="Print Format Detail Report">Raport Detaliu Format tipărire</value>
</row>
<row id="486" trl="Y">
<value column="Name" original="Import Confirmations">Import Confirmări</value>
<value column="Description" original="Import Receipt/Shipment Confirmation Lines">Importare Linii de Confirmări recepţii/expediţii</value>
</row>
<row id="487" trl="Y">
<value column="Name" original="Reset Password">Restabilire parolă</value>
<value column="Description" original="Reset Passwords for User">Restabilieşte parola pentru utilizator</value>
</row>
<row id="488" trl="Y">
<value column="Name" original="SLA Criteria">Criterii ANS</value>
<value column="Description" original="Service Level Agreement Criteria">Criterii de Acord Nivel Servicii</value>
</row>
<row id="489" trl="Y">
<value column="Name" original="SLA by Partner">ANS după Partener</value>
<value column="Description" original="Service Level Agreement">Acord Nivel Servicii</value>
</row>
<row id="490" trl="Y">
<value column="Name" original="Price List Schema">Schemă Listă de preţuri</value>
<value column="Description" original="Maintain Price List Schema">Întreţine Schema Listei de preţuri</value>
</row>
<row id="491" trl="Y">
<value column="Name" original="POS Terminal">Terminal POS</value>
<value column="Description" original="Maintain your Point of Sales Terminal">Administrează Terminalul POS</value>
</row>
<row id="492" trl="Y">
<value column="Name" original="POS Key Layout">Tastatură POS</value>
<value column="Description" original="POS Function Key Layout">Modul de aşezare a tastelor de funcţii a terminalului POS</value>
</row>
<row id="493" trl="Y">
<value column="Name" original="Material Receipt Details">Detalii Recepţie material</value>
<value column="Description" original="Material Receipt Detail Information">Detalii Recepţie material</value>
</row>
<row id="494" trl="Y">
<value column="Name" original="Shipment Details">Detalii expediţie</value>
<value column="Description" original="Shipment Detail Information">Informaţii Detaliate despre expediţie</value>
</row>
<row id="495" trl="Y">
<value column="Name" original="Role Access Update">Actualizare acces rol</value>
<value column="Description" original="Update the access rights of a role or roles of a client">Actualizează drepturile de acces ale unui rol sau rolurile unei societăţi</value>
</row>
<row id="496" trl="Y">
<value column="Name" original="Reset Allocation">Anulează alocările</value>
<value column="Description" original="Reset (delete) allocation of invoices to payments">Anulează (şterge) alocarea facturilor la plată</value>
</row>
<row id="497" trl="Y">
<value column="Name" original="Auto Allocation">Alocare automată</value>
<value column="Description" original="Automatic allocation of invoices to payments">Alocarea automată a facturilor la plată</value>
</row>
<row id="498" trl="Y">
<value column="Name" original="System Registration">Înregistrare de Sistem</value>
<value column="Description" original="Register your System">Înregistrare de Sistem</value>
</row>
<row id="499" trl="Y">
<value column="Name" original="Reapply Customizations">Reaplică personalizările</value>
<value column="Description" original="If you identified customizations in the Change Log, you can reapply them">Dacă a-ţi identificat modificările în Jurnalul de modificări, puteţi să le aplicaţi din nou</value>
</row>
<row id="500" trl="Y">
<value column="Name" original="Workflow to Client">Flux la Societate</value>
<value column="Description" original="Move custom workflow elements to the current client">Mută elementele fluxului personalizat la societatea curentă</value>
</row>
<row id="501" trl="Y">
<value column="Name" original="Workflow">Flux</value>
<value column="Description" original="Adempiere Workflow">Flux Adempiere</value>
</row>
<row id="502" trl="Y">
<value column="Name" original="Trial Balance">Balanţă de verificare</value>
<value column="Description" original="Trial Balance for a period or date range">Balanţă de verificare pentru o perioadă sau un interval de timp</value>
</row>
<row id="503" trl="Y">
<value column="Name" original="Internal Use Inventory">Stoc utilizat intern</value>
<value column="Description" original="Enter Internal Use of Inventory">Bonuri de Predare-Restituire</value>
</row>
<row id="504" trl="Y">
<value column="Name" original="Product UOM Convert">Conversie UM Produs</value>
<value column="Description" original="Brack-up or repackage same Products with different UOM">Reîmpachetează aceleaşi produse cu diferite UM</value>
</row>
<row id="505" trl="Y">
<value column="Name" original="Print Dunning Letters">Tipăreşte Scrisori de somaţie</value>
<value column="Description" original="Print Dunning letters to paper or send PDF">Tipărește scrisorile de somație pe hârtie sau le trimite în format PDF</value>
</row>
<row id="506" trl="Y">
<value column="Name" original="Validate Business Partner">Validează Partner</value>
<value column="Description" original="Check data consistency of Business Partner">Verifică integritatea datelor unui Partener</value>
</row>
<row id="507" trl="Y">
<value column="Name" original="Order Batch Process">Procesează teanc de comenzi</value>
<value column="Description" original="Process Orders in Batch">Procesează teanc de comenzi</value>
</row>
<row id="508" trl="Y">
<value column="Name" original="Archive Viewer">Consultare Arhivă</value>
<value column="Description" original="View automatically archived Documents">Vizualizează Documentele arhivate automat</value>
</row>
<row id="509" trl="Y">
<value column="Name" original="UnAllocated Invoices">Facturi nealocate</value>
<value column="Description" original="Invoices not allocated to Payments">Facturi nealocate la plată/încasare</value>
</row>
<row id="510" trl="Y">
<value column="Name" original="UnAllocated Payments">Plăţi nealocate</value>
<value column="Description" original="Payments not allocated to Invoices">Plăţi nealocate la facturi</value>
</row>
<row id="511" trl="Y">
<value column="Name" original="Payment Details">Detalii plată/încasare</value>
<value column="Description" original="Payment Detail Report">Raport Detalii plată/încasare</value>
</row>
<row id="512" trl="Y">
<value column="Name" original="Business Partner Open">Solduri Partener</value>
<value column="Description" original="Business Partner Open Amount">Valoarea soldurilor cu Partenerul</value>
</row>
<row id="513" trl="Y">
<value column="Name" original="Commission Run Detail">Detaliu Execuţie comision</value>
<value column="Description" original="Commission Run Detail Report">Detaliu Execuţie comision</value>
</row>
<row id="514" trl="Y">
<value column="Name" original="Synchronize Doc Translation">Sincronizează traducere document</value>
<value column="Description" original="Synchronize Document Translation">Sincronizează traducere document</value>
</row>
<row id="515" trl="Y">
<value column="Name" original="Material Reference">Referinţă material</value>
<value column="Description" original="Material Transactions Cross Reference (used/resourced)">Material Transactions Cross Reference (used/resourced)</value>
</row>
<row id="516" trl="Y">
<value column="Name" original="Invoice Batch">Teanc de facturi</value>
<value column="Description" original="Expense Invoice Batch">Teanc de facturi furnizor</value>
</row>
<row id="517" trl="Y">
<value column="Name" original="Window Customization">Fereastră Utilizator</value>
<value column="Description" original="Define Window Customization for Role/User">Defineşte personalizarea ferestrei pentru Rol/Utilizator</value>
</row>
<row id="518" trl="Y">
<value column="Name" original="EDI Definition">Parametri EDI</value>
<value column="Description" original="Maintain EDI Definition">Gestionarea Parametrilor EDI</value>
</row>
<row id="519" trl="Y">
<value column="Name" original="EDI Transaction">Tranzacţie EDI</value>
<value column="Description" original=""/>
</row>
<row id="520" trl="Y">
<value column="Name" original="Product Costs">Costuri Produs</value>
<value column="Description" original="Maintain Product Costs">Administrează Costurile Produsului</value>
</row>
<row id="521" trl="Y">
<value column="Name" original="Cost Element">Element de cost</value>
<value column="Description" original="Maintain Product Cost Element">Întreţine  Element de  cost al produsului</value>
</row>
<row id="522" trl="Y">
<value column="Name" original="Costing">Stabilire Preţ</value>
<value column="Description" original=""/>
</row>
<row id="523" trl="Y">
<value column="Name" original="Request Status">Stare sesizare</value>
<value column="Description" original="Maintain Request Status">Administrează starea sesizării</value>
</row>
<row id="524" trl="Y">
<value column="Name" original="Request Standard Response">Răspuns standard la sesizare</value>
<value column="Description" original="Maintain Request Standard Response ">Administrează răspunsul standard la sesizare</value>
</row>
<row id="525" trl="Y">
<value column="Name" original="Request Resolution">Rezoluţie sesizare</value>
<value column="Description" original="Maintain Request Resolutions">Administrează rezoluţiile date sesizărilor</value>
</row>
<row id="526" trl="Y">
<value column="Name" original="Request Group">Grup de sesizări</value>
<value column="Description" original="Maintain Request Group">Administrează grupul de sesizări</value>
</row>
<row id="527" trl="Y">
<value column="Name" original="Request Category">Categorie sesizare</value>
<value column="Description" original="Maintain Request Category">Administrează categoriile de sesizări</value>
</row>
<row id="528" trl="Y">
<value column="Name" original="Request">Cerere-Sesizare</value>
<value column="Description" original=""/>
</row>
<row id="529" trl="Y">
<value column="Name" original="Web Store">Magazin virtual</value>
<value column="Description" original="Define Web Store">Defineşte Magazinul virtual</value>
</row>
<row id="530" trl="Y">
<value column="Name" original="Position">Post</value>
<value column="Description" original="Maintain Job Positions">Gestionează Posturile de lucru</value>
</row>
<row id="531" trl="Y">
<value column="Name" original="Position Category">Categorie Post</value>
<value column="Description" original="Maintain Job Position Categories">Gestionează Categoriile de posturi de lucru</value>
</row>
<row id="532" trl="Y">
<value column="Name" original="Remuneration">Remunerare</value>
<value column="Description" original="Maintain Remuneration">Gestionează Remunerarea</value>
</row>
<row id="533" trl="Y">
<value column="Name" original="BOM Change Notice">Notă de modificare BOM</value>
<value column="Description" original="Maintain Bill of Materials (Engineering) Change Notice (Version)">Întreţine (versiunile) Notei de modificare (Proiectare)</value>
</row>
<row id="534" trl="Y">
<value column="Name" original="Product BOM">Produs tip BOM</value>
<value column="Description" original="Maintain Product Bill of Materials">Gestionează Produsele de tip Lista de materiale</value>
</row>
<row id="535" trl="Y">
<value column="Name" original="Invoice Requests">Factură din Sesizări</value>
<value column="Description" original="Create Invoice for Requests">Crează factură din Sesizări</value>
</row>
<row id="536" trl="Y">
<value column="Name" original="Change Notice">Notă de modificare</value>
<value column="Description" original="Maintain (Engineering) Change Notice (Version)">Întreţine (versiunile) Notei de modificare (Proiectare)</value>
</row>
<row id="537" trl="Y">
<value column="Name" original="Storage Cleanup">Normalizare stoc</value>
<value column="Description" original="Inventory Storage Cleanup">Normalizare stoc</value>
</row>
<row id="538" trl="Y">
<value column="Name" original="Invoice Not Realized Gain/Loss">Facturi cu solduri</value>
<value column="Description" original="Invoice Not Realized Gain &amp; Loss Report">Raport Facturi cu solduri</value>
</row>
<row id="540" trl="Y">
<value column="Name" original="Product Cost">Costuri Produs</value>
<value column="Description" original="Product Cost Report">Raport Costuri Produs</value>
</row>
<row id="541" trl="Y">
<value column="Name" original="Product Cost Summary">Total Cost Produs</value>
<value column="Description" original="Product Cost Summary Report">Raport Total Cost Produs</value>
</row>
<row id="542" trl="Y">
<value column="Name" original="Product Cost Detail">Detalii Cost Produs</value>
<value column="Description" original="Product Invoice Cost Detail Report">Detalii Cost Produs din Factură</value>
</row>
<row id="543" trl="Y">
<value column="Name" original="Order Detail">Detaliu Comandă</value>
<value column="Description" original="Order Detail Report">Raport Detaliu Comandă</value>
</row>
<row id="544" trl="Y">
<value column="Name" original="Business Partner Detail">Detalii despre Partener</value>
<value column="Description" original="Business Partner Detail Report">Raport cu detalii despre Partener</value>
</row>
<row id="545" trl="Y">
<value column="Name" original="Attribute Set Instance">Instanţă Set atribute</value>
<value column="Description" original="View Attribute Set Instance detail and use">Vizualizare detalii Instanţă Set atribute şi utilizare</value>
</row>
<row id="546" trl="Y">
<value column="Name" original="Create Costing Records">Crează înregistrări de costuri</value>
<value column="Description" original="Create Costing Records">Crează înregistrări de costuri</value>
</row>
<row id="547" trl="Y">
<value column="Name" original="Tax Declaration">Declaraţie de taxe</value>
<value column="Description" original="Define the declaration to the tax authorities">Defineşte desclaraţiile către autorităţile fiscale</value>
</row>
<row id="548" trl="Y">
<value column="Name" original="Reporting Hierarchy">Raportare ierarhică</value>
<value column="Description" original="Define Reporting Hierarchy">Defineşte Raportarea ierarhică</value>
</row>
<row id="549" trl="Y">
<value column="Name" original="Create PO from Requisition">Crează CdA din Necesar</value>
<value column="Description" original="Create Purchase Orders from Requisitions">Crează Comenzi de Achiziţie din Necesar</value>
</row>
<row id="550" trl="Y">
<value column="Name" original="Budget Control">Control bugetar</value>
<value column="Description" original="Maintain Budget Controls">Control bugetar</value>
</row>
<row id="551" trl="Y">
<value column="Name" original="GL Fund (Alpha)">Jurnal de fonduri</value>
<value column="Description" original="Maintain Fund Controls">Administrează controlul fondurilor</value>
</row>
<row id="552" trl="Y">
<value column="Name" original="System Issue Report">Raport probleme de sistem</value>
<value column="Description" original="Automatically created or manually entered System Issue Reports">Raport cu probleme de sistem, creat automat sau introdus manual</value>
</row>
<row id="553" trl="Y">
<value column="Name" original="Quarter Invoice Product">Produse facturate trimestrial</value>
<value column="Description" original="Invoice Report by Product per Quarter">Raport facturări produse per trimestru</value>
</row>
<row id="554" trl="Y">
<value column="Name" original="Monthly Invoice Product">Produse facturate lunar</value>
<value column="Description" original="Invoice Report by Product per Month">Raport cu facturile după produs per lună</value>
</row>
<row id="555" trl="Y">
<value column="Name" original="Performance Indicators">Indicatoare de performanţă</value>
<value column="Description" original="View Performance Indicators">Vizualizarea Indicatorilor de performanţă</value>
</row>
<row id="556" trl="N">
<value column="Name" original="Performance Color Schema">Performance Color Schema</value>
<value column="Description" original="Maintain Performance Color Schema">Maintain Performance Color Schema</value>
</row>
<row id="557" trl="N">
<value column="Name" original="Performance Benchmark">Performance Benchmark</value>
<value column="Description" original="Performance Benchmark">Performance Benchmark</value>
</row>
<row id="558" trl="N">
<value column="Name" original="Performance Ratio">Performance Ratio</value>
<value column="Description" original="Maintain Performance Ratios">Maintain Performance Ratios</value>
</row>
<row id="559" trl="N">
<value column="Name" original="Issue Recommendation">Issue Recommendation</value>
<value column="Description" original="Maintain Issue Recommendation">Maintain Issue Recommendation</value>
</row>
<row id="560" trl="Y">
<value column="Name" original="Issue Status">Stare problemă</value>
<value column="Description" original="Maintain Issue Status">Administrează starea problemei</value>
</row>
<row id="561" trl="Y">
<value column="Name" original="Known Issue">Problemă cunoscută</value>
<value column="Description" original="Maintain Known Issue">Administrează problemele cunoscute</value>
</row>
<row id="562" trl="N">
<value column="Name" original="Issue Project">Issue Project</value>
<value column="Description" original="Maintain Issue Management Project Links">Maintain Issue Management Project Links</value>
</row>
<row id="563" trl="Y">
<value column="Name" original="Issue User">Raportor problemă</value>
<value column="Description" original="User who reported Issues">Utilizatorul care a raportat problema</value>
</row>
<row id="564" trl="Y">
<value column="Name" original="Issue System">Problemă sistem</value>
<value column="Description" original="Maintain Systems">Administrează problemele de sistem</value>
</row>
<row id="565" trl="Y">
<value column="Name" original="Product Attribute Grid">Matrice de atribute</value>
<value column="Description" original="Maintain Products with Attributes in a Table Grid">Afişează produsele a căror atribute se regăses în matricea generată</value>
</row>
<row id="566" trl="Y">
<value column="Name" original="Collaboration">Colaborare</value>
<value column="Description" original="Collaboration and Content Management">Managementul colaborării  şi a conţinutului</value>
</row>
<row id="570" trl="Y">
<value column="Name" original="Template">Şablon</value>
<value column="Description" original=""/>
</row>
<row id="573" trl="Y">
<value column="Name" original="Media Item">Articol media</value>
<value column="Description" original="Maintain Web Media">Întreţine media web</value>
</row>
<row id="574" trl="Y">
<value column="Name" original="News Channel">Canal de ştiri</value>
<value column="Description" original="Define News Channels, write and publish articles">Defineşte Canale de ştiri, scrie şi publică articole</value>
</row>
<row id="576" trl="Y">
<value column="Name" original="Web Ad Management">Management reclamă web</value>
<value column="Description" original="Content Management Ad Management defines the needed categories and items">Managementul reclamelor defineşte categoriile şi articolele necesare în managementul conţinutului</value>
</row>
<row id="578" trl="N">
<value column="Name" original="View Chat">View Chat</value>
<value column="Description" original="View discussions / chats">View discussions / chats</value>
</row>
<row id="579" trl="Y">
<value column="Name" original="Web Project">Proiect Web</value>
<value column="Description" original="Maintain Web Project (Content Management)">Întreţine Proiectul Web (Managementul conţinutului)</value>
</row>
<row id="583" trl="Y">
<value column="Name" original="Chat Type">Tip de Chat</value>
<value column="Description" original="Maintain Chat Types">Întreţine tipurile de chat</value>
</row>
<row id="584" trl="N">
<value column="Name" original="Deploy Web Project">Deploy Web Project</value>
<value column="Description" original="Deploy Web Project">Deploy Web Project</value>
</row>
<row id="585" trl="Y">
<value column="Name" original="Verify BOMs">Verifică Lista de Materiale</value>
<value column="Description" original="Verify BOM Structures">Verifică structura listei de materiale</value>
</row>
<row id="586" trl="Y">
<value column="Name" original="Entity Type">Tip de Entitate</value>
<value column="Description" original="Maintain System Entity Type">Înteţine tipurile de entitate sistem</value>
</row>
<row id="587" trl="Y">
<value column="Name" original="Web Access">Acces Web</value>
<value column="Description" original="Maintain Web Access">Înteţine accesul la web</value>
</row>
<row id="588" trl="N">
<value column="Name" original="Web Broadcast Server">Web Broadcast Server</value>
<value column="Description" original="Maintain Web Broadcast Server">Maintain Web Broadcast Server</value>
</row>
<row id="589" trl="Y">
<value column="Name" original="Info Window">Fereastră Info</value>
<value column="Description" original="Define Info and search/select Window">Defineşte fereastră de informare şi căutare/selectare</value>
</row>
<row id="590" trl="Y">
<value column="Name" original="Text Index">Index de text</value>
<value column="Description" original="Maintain Text Search Index">Întreţine indexul de căutare a textului</value>
</row>
<row id="591" trl="N">
<value column="Name" original="Text Index Stop">Text Index Stop</value>
<value column="Description" original="Maintain keywords not to be indexed">Maintain keywords not to be indexed</value>
</row>
<row id="592" trl="N">
<value column="Name" original="Text Search Log">Text Search Log</value>
<value column="Description" original="View Text Search Log">View Text Search Log</value>
</row>
<row id="593" trl="Y">
<value column="Name" original="Rebuild Index">Refacere index</value>
<value column="Description" original="">Reindexare tabele şi înregistrări</value>
</row>
<row id="594" trl="Y">
<value column="Name" original="LDAP Server">Server LDAP</value>
<value column="Description" original="LDAP Server to authenticate and authorize external systems based on Adempiere">Server LDAP pentru a autentifica şi autoriza sisteme externe bazate pe Adempiere</value>
</row>
<row id="50001" trl="Y">
<value column="Name" original="Application Packaging">Pachete</value>
<value column="Description" original="Import and export packaging">Import/export pachete</value>
</row>
<row id="50002" trl="N">
<value column="Name" original="Packages Installed">Packages Installed</value>
<value column="Description" original="List of packages installed">List of packages installed</value>
</row>
<row id="50003" trl="N">
<value column="Name" original="Package Maintenance">Package Maintenance</value>
<value column="Description" original="Package installation history and maintenance">Package installation history and maintenance</value>
</row>
<row id="50004" trl="N">
<value column="Name" original="PackOut - Create a package">PackOut - Create a package</value>
<value column="Description" original="Package build Application">Package build Application</value>
</row>
<row id="50005" trl="N">
<value column="Name" original="Common Package Details">Common Package Details</value>
<value column="Description" original="Maintain Common Package Details">Maintain Common Package Details</value>
</row>
<row id="50006" trl="N">
<value column="Name" original="PackIn - Import a package">PackIn - Import a package</value>
<value column="Description" original="Imports a package">Imports a package</value>
</row>
<row id="50007" trl="Y">
<value column="Name" original="CopyRole">Copiază rol</value>
<value column="Description" original="Copy Role">Copiază un rol existent</value>
</row>
<row id="50008" trl="Y">
<value column="Name" original="System Configurator">Configurare sistem</value>
<value column="Description" original=""/>
</row>
<row id="50009" trl="Y">
<value column="Name" original="Request EMail Processor">Procesor de cereri prin e-mail</value>
<value column="Description" original="">Procesor de cereri prin e-mail</value>
</row>
<row id="50010" trl="Y">
<value column="Name" original="Dashboard Content Edit">Editare conţinut panou de bord (dashboard)</value>
<value column="Description" original=""/>
</row>
<row id="52000" trl="N">
<value column="Name" original="Update Role Menu">Update Role Menu</value>
<value column="Description" original=""/>
</row>
<row id="52001" trl="N">
<value column="Name" original="Web POS">Posterita</value>
<value column="Description" original=""/>
</row>
<row id="52002" trl="N">
<value column="Name" original="Web POS Menu">Posterita Web Menu</value>
<value column="Description" original="To dynamically generate the menu links in web POS">To dynamically generate the menu links in posterita</value>
</row>
<row id="52003" trl="N">
<value column="Name" original="Web POS Role Menu">Posterita Role Menu</value>
<value column="Description" original="Depending on Which Role, Different set of Menus are generated and made available.">Depending on Which Role, Different set of Menus are generated and made available.</value>
</row>
<row id="52004" trl="N">
<value column="Name" original="Web POS Properties">Posterita Web Properties</value>
<value column="Description" original="Stores the message tags to be picked up from AD_MESSAGE ">Stores the message tags to be picked up from AD_MESSAGE </value>
</row>
<row id="52005" trl="N">
<value column="Name" original="Web POS BlackListCheque">Posterita BlackListCheque</value>
<value column="Description" original="Black Listed Cheque">Black Listed Cheque</value>
</row>
<row id="53012" trl="N">
<value column="Name" original="Model Validator">Model Validator</value>
<value column="Description" original=""/>
</row>
<row id="53013" trl="N">
<value column="Name" original="Setup Web POS">Setup Web POS</value>
<value column="Description" original=""/>
</row>
<row id="53014" trl="Y">
<value column="Name" original="Manufacturing Management">Management Producţie</value>
<value column="Description" original="Manufacturing">Producţia</value>
</row>
<row id="53015" trl="Y">
<value column="Name" original="Manufacturing Management Setup">Iniţializare Management producţie</value>
<value column="Description" original="Setup Manufacturing Management">Iniţializarea Managementului producţiei</value>
</row>
<row id="53016" trl="Y">
<value column="Name" original="Engineering Management">Pregătirea producţiei</value>
<value column="Description" original="Engineering management involves the overall management of organizations with an orientation to manufacturing, engineering, technology or production.">Pregătirea producţiei înseamnă gestionarea globală a organizaţiilor, cu o orientare spre fabricaţie, inginerie, tehnologie sau producţie.</value>
</row>
<row id="53017" trl="Y">
<value column="Name" original="Resource Manufacturing">Resurse de producţie</value>
<value column="Description" original="Resource Manufacturing">Resurse de producţie</value>
</row>
<row id="53018" trl="Y">
<value column="Name" original="Manufacturing Resource">Resursă de producţie</value>
<value column="Description" original="Manufacturing Resource">Resursă de producţie : fabrică, linie de producţie, secţie, atelier, utilaj, maşină-unealtă</value>
</row>
<row id="53019" trl="Y">
<value column="Name" original="Manufacturing Workflow">Rutare (tehnologie)</value>
<value column="Description" original=""/>
</row>
<row id="53020" trl="Y">
<value column="Name" original="Manufacturing Workflows">Itinerar tehnologic (Rutare)</value>
<value column="Description" original="Maintain Manufacturing Workflows (Routing)">Întreţine fluxurile de lucru (rutări)</value>
</row>
<row id="53021" trl="Y">
<value column="Name" original="Manufacturing Workflow Setup">Iniţializare Rutări</value>
<value column="Description" original="Setup Manufacturing Workflow">Iniţializarea rutărilor</value>
</row>
<row id="53022" trl="Y">
<value column="Name" original="Bill of Material &amp; Formulas">BOM şi Reţetă</value>
<value column="Description" original="Bill of Material &amp; Formulas">BOM-uri şi/sau Reţete</value>
</row>
<row id="53023" trl="Y">
<value column="Name" original="Bill of Material &amp; Formula Setup">Iniţializare BOM şi Reţetă</value>
<value column="Description" original="Setup Bill of Material &amp; Formula">Iniţializare BOM şi Reţetă</value>
</row>
<row id="53024" trl="Y">
<value column="Name" original="Bill of Materials &amp; Formula ">BOM şi Reţetă</value>
<value column="Description" original="Maintain Product Bill of Materials &amp; Formula ">Întreţine BOM-urile şi Reţetele</value>
</row>
<row id="53025" trl="Y">
<value column="Name" original="BOM &amp; Formula Info">Info BOM și Rețetă</value>
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Arată în două panouri relaţia părinte-componenta a produsului</value>
</row>
<row id="53026" trl="N">
<value column="Name" original="Multi Level BOM &amp; Formula Detail">Raport BOM şi Reţetă pe nivele</value>
<value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
</row>
<row id="53027" trl="N">
<value column="Name" original="Mutiple Components Change">Mutiple Components Change</value>
<value column="Description" original="This option allows the change of any component into BOM or Formula">This option allows the change of any component into BOM or Formula</value>
</row>
<row id="53028" trl="N">
<value column="Name" original="Product Configuration BOM">Product Configuration BOM</value>
<value column="Description" original="This form let create a product configure with multy level using options and variants">This form let create a product configure with multy level using options and variants</value>
</row>
<row id="53029" trl="Y">
<value column="Name" original="Planning Management">Planificarea producţiei</value>
<value column="Description" original="Using Planning Management you answer the question: When and How Many products we must get?">Planificarea producţiei răspunde la întrebarea : când şi câte produse trebuie să primesc ?</value>
</row>
<row id="53030" trl="Y">
<value column="Name" original="Planning Management Setup">Iniţializare Management planificare</value>
<value column="Description" original="Setup Planning Management">Iniţializarea Managementului planificării</value>
</row>
<row id="53031" trl="N">
<value column="Name" original="Product Planning">Planificarea materialelor</value>
<value column="Description" original="Product Planning">Planificarea materialelor</value>
</row>
<row id="53032" trl="N">
<value column="Name" original="Product Planning Data">Planificare materiale</value>
<value column="Description" original="Maintain Product Planning Data">Întreţine planificarea materialelor</value>
</row>
<row id="53033" trl="Y">
<value column="Name" original="Create Product Planning">Creaza planificarea produselor</value>
<value column="Description" original="This process will create the data plannig register for every product">Creaza registrul de planificare pentru fiecare produs</value>
</row>
<row id="53034" trl="Y">
<value column="Name" original="MRP">MRP</value>
<value column="Description" original="Materials Requirements Planning">Planificarea necesarului de materiale</value>
</row>
<row id="53035" trl="Y">
<value column="Name" original="Material Requirement Planning Setup">Iniţializare MRP</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP este un set de tehnici care utilizează BOM-uri, date despre stocuri şi un Master Production Schedule pentru a calcula cerinţele de materiale</value>
</row>
<row id="53036" trl="N">
<value column="Name" original="Calculate Low Level">Calculate Low Level</value>
<value column="Description" original="This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.">This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.</value>
</row>
<row id="53037" trl="Y">
<value column="Name" original="Create Record MRP">Create Record MRP</value>
<value column="Description" original="This process recreate the demand, approved and open orders for a product.">Acest re-creaza cererea, aprobatele si comenzile deschise pentru un produs</value>
</row>
<row id="53038" trl="Y">
<value column="Name" original="Calculate Material Plan">Calcul MRP</value>
<value column="Description" original="This process calcualte the demand, approved and open orders for a product.">Prelucarea solicitărilor aprobate şi a comenzilor deschise pentru un produs</value>
</row>
<row id="53039" trl="Y">
<value column="Name" original="MRP Info">Info MRP</value>
<value column="Description" original="Show the detail of MRP calculation">Arată detalii ale calculelor MRP</value>
</row>
<row id="53040" trl="Y">
<value column="Name" original="MRP Notice">Notificare MRP</value>
<value column="Description" original="View MRP Notices">Vizualizarea notificărilor făcute de sistem</value>
</row>
<row id="53041" trl="Y">
<value column="Name" original="MRP Details">Detalii MRP</value>
<value column="Description" original="Show the detail of MRP calculation">Calculul necesarului de materiale</value>
</row>
<row id="53042" trl="Y">
<value column="Name" original="Planned Order Approval ">Aprobare comenzi planificate </value>
<value column="Description" original="A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.">O CdP planificată este o CdP cu cantitatea, data lansării și dată promisă sugerată de MRP</value>
</row>
<row id="53043" trl="Y">
<value column="Name" original="CRP">CRP</value>
<value column="Description" original="Capacity Requirements Planning">Planificarea încărcării capacităţilor de producţie</value>
</row>
<row id="53044" trl="Y">
<value column="Name" original="CRP Info">Info CRP (interval de timp)</value>
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată</value>
</row>
<row id="53045" trl="Y">
<value column="Name" original="Calculate Capacity Plan">Calcul plan de încărcare</value>
<value column="Description" original="Calculate Capacity Plan">Calcul plan de încărcare</value>
</row>
<row id="53046" trl="Y">
<value column="Name" original="Resource Load View">Info CRP (până la data de)</value>
<value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată</value>
</row>
<row id="53047" trl="Y">
<value column="Name" original="Capacity Requirement Planning Setup">Iniţializare CRP</value>
<value column="Description" original="The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.">Procesul permite cunoașterea timpului disponibil pentru fiecare resursă de producție precum și timpul necesar pentru a satisface MPS</value>
</row>
<row id="53048" trl="Y">
<value column="Name" original="DRP">DRP</value>
<value column="Description" original="Distribution Resource Planning">Planificarea resurselor de distribuţie</value>
</row>
<row id="53049" trl="N">
<value column="Name" original="Calculate Distribution Plan">Calculate Distribution Plan</value>
<value column="Description" original="Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. ">Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. </value>
</row>
<row id="53050" trl="Y">
<value column="Name" original="Distribution Resource Planning Setup">Iniţializare DRP</value>
<value column="Description" original="is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.">Planificarea comenzilor într-un lanţ de aprovizionare-desfacere</value>
</row>
<row id="53051" trl="Y">
<value column="Name" original="DRP Details">Detalii DRP</value>
<value column="Description" original="Show the detail of DRP calculation">Afiseaza detalii de calcul a DRP-ului</value>
</row>
<row id="53052" trl="Y">
<value column="Name" original="Production Management">Urmărirea producţiei</value>
<value column="Description" original="Production Management">Urmărirea producţiei</value>
</row>
<row id="53053" trl="Y">
<value column="Name" original="Discreet Manufacturing">Producţie discretă</value>
<value column="Description" original=""/>
</row>
<row id="53054" trl="Y">
<value column="Name" original="Discrete Manufacturing Setup">Iniţializare Producţie discretă</value>
<value column="Description" original="Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.">Odată ce procesul de planificare a producţiei este finalizată, procesul de control al producţiei permite verificarea activităţii execuţie pentru a fi sigur că putem îndeplini planul</value>
</row>
<row id="53055" trl="Y">
<value column="Name" original="Manufacturing Order">Comanda de Productie</value>
<value column="Description" original="Maintain Manufacturing Order">Intretine Comenzile de productie</value>
</row>
<row id="53056" trl="Y">
<value column="Name" original="Manufacturing Orders Review  ">Raport Comenzi de producţie</value>
<value column="Description" original="It is a report of every Manufacturing Orders filtering according with the characteristics the user is interested to select.">Raport cu comenzile de producţie</value>
</row>
<row id="53057" trl="Y">
<value column="Name" original="Component Check">Verificare componente</value>
<value column="Description" original="Show if  components are available in the warehouse to Manufacturing Order">Afiseaza componentele si cantitatea disponibila in depozit pentru Comanda de Productie (CdP)</value>
</row>
<row id="53058" trl="Y">
<value column="Name" original="Print &amp; Release Order">Tipărire şi lansare comenzi</value>
<value column="Description" original="Once the planned orders of manufacture generated by MRP, have been aprobed, has been reached the date of liberation and has been verified that the required components are in existence, the orders are emitted to the plant for its manufacture.">Odată ce comenzile de producție planificate, generate de MRP, au fost aprobate, s-a ajuns la data lansării şi s-a verificat existența componentelor necesare, comenzile sunt emise fabricii pentru producerea lor.</value>
</row>
<row id="53059" trl="Y">
<value column="Name" original="Order Receipt &amp; Issue">Predare-primire produse</value>
<value column="Description" original="Order Receipt &amp; Issue">Predare-primire materiale pe comenzi</value>
</row>
<row id="53060" trl="Y">
<value column="Name" original="Inventory in Process">Stocuri in proces</value>
<value column="Description" original="This report show the inventory in process">Raport cu productia neterminata</value>
</row>
<row id="53061" trl="Y">
<value column="Name" original="Management Maintenance">Management Întreţinere</value>
<value column="Description" original="Management Maintenance">Management Întreţinere</value>
</row>
<row id="53062" trl="Y">
<value column="Name" original="Spare parts">Colaborări</value>
<value column="Description" original="Spare parts">Colaborări</value>
</row>
<row id="53063" trl="N">
<value column="Name" original="Activity Control">Shop Floor Control</value>
<value column="Description" original="Activity Control">Shop Floor Control</value>
</row>
<row id="53064" trl="Y">
<value column="Name" original="Activity Control Report">Control activitate</value>
<value column="Description" original="Activity Control">Control activitate</value>
</row>
<row id="53065" trl="Y">
<value column="Name" original="Shop Floor Transaction Details">Raport tranzacţii Shop Floor</value>
<value column="Description" original="Show the Shop Floor Transaction Details">Raport activităţi pe operaţii</value>
</row>
<row id="53066" trl="Y">
<value column="Name" original="Distribution Management">Management Distribuţie</value>
<value column="Description" original="Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain. ">Planificarea resurselor de distribuţie (DRP) este o metodă utilizată în business pentru a planifica comenzile într-un lanţ de aprovizionare-desfacere </value>
</row>
<row id="53067" trl="Y">
<value column="Name" original="Distribution Management Setup">Iniţializare Management distribuţie</value>
<value column="Description" original="Setup Distribution Management">Iniţializarea managementului reţelei de distribuţie</value>
</row>
<row id="53068" trl="Y">
<value column="Name" original="Distribution Order">Comanda de Distributie</value>
<value column="Description" original="Distribution Order allow create Order inter warehouse to supply a demand ">Comanda de Distributie permite crearea comenzilor intre depozite pentru a onora cererile</value>
</row>
<row id="53069" trl="Y">
<value column="Name" original="Generate Movement Manual">Genereză mişcare (manual)</value>
<value column="Description" original="Generate Movement to a Order Distribution">Genereză mişcare pentru o comandă de distribuţie</value>
</row>
<row id="53070" trl="Y">
<value column="Name" original="Generate Movement">Generează mişcări</value>
<value column="Description" original="Generate and print Movement from open Distribution Orders">Generează mişcări din comenzi de distribuţie deschise</value>
</row>
<row id="53071" trl="Y">
<value column="Name" original="Quality Management">Management Calitate</value>
<value column="Description" original="Quality Management">Managementul calităţii</value>
</row>
<row id="53072" trl="Y">
<value column="Name" original="Quality Specifications">Specificaţii de calitate</value>
<value column="Description" original="Maintain Quality Specifications">Întreţine Specificaţiile de calitate</value>
</row>
<row id="53073" trl="N">
<value column="Name" original="Print Test Results">Print Test Results</value>
<value column="Description" original="Process allow print the result of Quality Order">Process allow print the result of Quality Order</value>
</row>
<row id="53074" trl="Y">
<value column="Name" original="Standard Costing Management">Management Costuri standard</value>
<value column="Description" original="Standard Costing Management">Managementul costurilor standard</value>
</row>
<row id="53075" trl="Y">
<value column="Name" original="Create Doc Type to Manufacturing">Crează tipuri de document pentru producţie</value>
<value column="Description" original="Let create the document type to manufacturing">Crează tipurile de document pentru producţie</value>
</row>
<row id="53076" trl="N">
<value column="Name" original="Create Element">Crează element</value>
<value column="Description" original="Let create every cost elements defined for a Organization, Accounting Schema, Warehouse, Resource, Cost Type ,Product and Product Attribute Set Instance .">Permite crearea fiecărui element de cost, definit, pentru o organizaţie, schemă de contabilitate, depozit, resursă, tip de cost şi produs</value>
</row>
<row id="53077" trl="Y">
<value column="Name" original="Product Costing">Stabilire costuri produs</value>
<value column="Description" original="To watch the cost elements for every set of Product, Organization, Accounting Schema, Warehouse, Resource and Cost Type">Urmăreşte elementele de cost pentru fiecare set de Produs, Organizaţie, Schemă contabilă, Depozit, Resursă şi Tip de cost</value>
</row>
<row id="53078" trl="Y">
<value column="Name" original="Copy Price to Standard Cost">Copiaza preturi in cost standard</value>
<value column="Description" original="This process allow copy a Price from Price list Version to Element Cost">Copiaza preturile dintr-o lista de preturi in elementul de cost</value>
</row>
<row id="53079" trl="Y">
<value column="Name" original="Workflow Cost Roll-Up">Integrare costuri tehnologice</value>
<value column="Description" original="This Process allow integrate Labor and Overhead Cost to a Manufacturing Workflow ">Procesul permite integrarea cheltuielilor cu manopera și cu regia în rutare</value>
</row>
<row id="53080" trl="N">
<value column="Name" original="Cost Workflow &amp; Process Details">Cost Workflow &amp; Process Details</value>
<value column="Description" original="This report show every cost element to a BOM or Formula ">This report show every cost element to a BOM or Formula </value>
</row>
<row id="53081" trl="Y">
<value column="Name" original="Bill of Material &amp; Formula Cost Roll-UP">Integrare costuri materiale</value>
<value column="Description" original="This Process allow integrate Bill of Material &amp; Formula Cost">Procesul permite integrarea costurilor BOM-urilor și a rețetelor</value>
</row>
<row id="53082" trl="Y">
<value column="Name" original="Cost Collector">Colector costuri</value>
<value column="Description" original="The cost collector is a repository of all the MO transactions.">Colectorul de costuri este un depozit al tuturor tranzactiilor din CdP</value>
</row>
<row id="53083" trl="N">
<value column="Name" original="ASP Modules">ASP Modules</value>
<value column="Description" original=""/>
</row>
<row id="53084" trl="N">
<value column="Name" original="ASP Subscribed Modules">ASP Subscribed Modules</value>
<value column="Description" original=""/>
</row>
<row id="53086" trl="Y">
<value column="Name" original="Rule">Regulă</value>
<value column="Description" original=""/>
</row>
<row id="53087" trl="Y">
<value column="Name" original="Update Sequence No">Actualizează secvență</value>
<value column="Description" original="">Actualizează numerele de secvență</value>
</row>
<row id="53088" trl="Y">
<value column="Name" original="Distribution Network">Retea de Distributie</value>
<value column="Description" original="Distribution Network define the supply relationships">Reteaua de distributie defineste relatiile de livrare</value>
</row>
<row id="53089" trl="N">
<value column="Name" original="Migration Scripts">Migration Scripts</value>
<value column="Description" original=""/>
</row>
<row id="53090" trl="N">
<value column="Name" original="Prepare Migration Scripts">Prepare Migration Scripts</value>
<value column="Description" original=""/>
</row>
<row id="53091" trl="N">
<value column="Name" original="Global Tax Management">Global Tax Management</value>
<value column="Description" original=""/>
</row>
<row id="53092" trl="Y">
<value column="Name" original="Tax Group">Grup taxă</value>
<value column="Description" original="Tax Groups let you group the business partner with a reference tax.">Grupul de taxă permite gruparea partenerilor cu o taxă de referinţă</value>
</row>
<row id="53093" trl="N">
<value column="Name" original="C_Invoce Calculate Tax">C_Invoce Calculate Tax</value>
<value column="Description" original=""/>
</row>
<row id="53094" trl="Y">
<value column="Name" original="Tax Definition">Definiţie taxă</value>
<value column="Description" original="Lets you define different tax combinations.">Permite definirea unor combinaţii de taxe</value>
</row>
<row id="53095" trl="Y">
<value column="Name" original="Tax Rate Parent">Părinte Cotă taxă</value>
<value column="Description" original="Maintain Taxes and their Rates">Întreţine taxele şi cotele lor</value>
</row>
<row id="53096" trl="Y">
<value column="Name" original="Tax Type">Tip de taxă</value>
<value column="Description" original="Tax Types let you group taxes together.">Tipul de taxă permite gruparea taxelor</value>
</row>
<row id="53097" trl="Y">
<value column="Name" original="Tax Base">Bază taxă</value>
<value column="Description" original="Defines tax base for a tax">Defineşte baza pentru o taxă</value>
</row>
<row id="53098" trl="N">
<value column="Name" original="Replication Data">Replication Data</value>
<value column="Description" original=""/>
</row>
<row id="53099" trl="N">
<value column="Name" original="Setup Replication">Setup Replication</value>
<value column="Description" original="Setup of data replication">Setup of data replication</value>
</row>
<row id="53100" trl="N">
<value column="Name" original="Export Format">Export Format</value>
<value column="Description" original=""/>
</row>
<row id="53101" trl="N">
<value column="Name" original="Export Processor">Export Processor</value>
<value column="Description" original=""/>
</row>
<row id="53102" trl="N">
<value column="Name" original="Export Processor Type">Export Processor Type</value>
<value column="Description" original=""/>
</row>
<row id="53103" trl="N">
<value column="Name" original="Import Processor">Import Processor</value>
<value column="Description" original=""/>
</row>
<row id="53104" trl="N">
<value column="Name" original="Import Processor Type">Import Processor Type</value>
<value column="Description" original=""/>
</row>
<row id="53108" trl="Y">
<value column="Name" original="Human Resource &amp; Payroll">Resurse umane şi Salarii</value>
<value column="Description" original="Human Resource &amp; Payroll">Resurse umane şi Salarii</value>
</row>
<row id="53109" trl="Y">
<value column="Name" original="Human Resource">Resurse umane</value>
<value column="Description" original=""/>
</row>
<row id="53110" trl="Y">
<value column="Name" original="Payroll Contract">Contract de muncă</value>
<value column="Description" original="Maintain Payroll Contract">Întreţine contractele de muncă</value>
</row>
<row id="53111" trl="N">
<value column="Name" original="Payroll Employee">Payroll Employee</value>
<value column="Description" original="Maintain Payroll Employee">Maintain Payroll Employee</value>
</row>
<row id="53112" trl="N">
<value column="Name" original="Payroll Department">Payroll Department</value>
<value column="Description" original="Maintain Payroll Department">Maintain Payroll Department</value>
</row>
<row id="53113" trl="N">
<value column="Name" original="Payroll Job">Payroll Job</value>
<value column="Description" original="Maintain Payroll Job">Maintain Payroll Job</value>
</row>
<row id="53114" trl="Y">
<value column="Name" original="Payroll">State de plată</value>
<value column="Description" original=""/>
</row>
<row id="53115" trl="N">
<value column="Name" original="Payroll Concept Catalog">Payroll Concept Catalog</value>
<value column="Description" original="Maintain Payroll Concept Catalog">Maintain Payroll Concept Catalog</value>
</row>
<row id="53116" trl="N">
<value column="Name" original="Payroll Processing">Payroll Processing</value>
<value column="Description" original="The Payroll Processing is used to processing a Payroll, you can calculate for a Employee or All Employees">The Payroll Processing is used to processing a Payroll, you can calculate for a Employee or All Employees</value>
</row>
<row id="53117" trl="N">
<value column="Name" original="Payroll Definition">Payroll Definition</value>
<value column="Description" original="In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions.">In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions.</value>
</row>
<row id="53118" trl="N">
<value column="Name" original="Payroll Concept Category">Payroll Concept Category</value>
<value column="Description" original="Maintain Payroll Concept Category">Maintain Payroll Concept Category</value>
</row>
<row id="53119" trl="N">
<value column="Name" original="Payroll Table Type">Payroll Table Type</value>
<value column="Description" original="Maintain Payroll Table Type">Maintain Payroll Table Type</value>
</row>
<row id="53120" trl="N">
<value column="Name" original="Payroll Table">Payroll Table</value>
<value column="Description" original="Maintain Payroll Table">Maintain Payroll Table</value>
</row>
<row id="53121" trl="N">
<value column="Name" original="Payroll Movement">Payroll Movement</value>
<value column="Description" original="History of Payroll Movement">History of Payroll Movement</value>
</row>
<row id="53122" trl="N">
<value column="Name" original="Payroll Send EMail">Payroll Send EMail</value>
<value column="Description" original="This process is use to send the Payroll for each Employee via EMail">This process is use to send the Payroll for each Employee via EMail</value>
</row>
<row id="53123" trl="N">
<value column="Name" original="Payroll Action Notice">Payroll Action Notice</value>
<value column="Description" original="Payroll Action Notice let entry the events that happend with any Employee">Payroll Action Notice let entry the events that happend with any Employee</value>
</row>
<row id="53124" trl="Y">
<value column="Name" original="Setup Human Resource &amp; Payroll">Inițializare Resurse umane și Salarii</value>
<value column="Description" original="Setup Human Resource &amp; Payroll">Inițializare Resurse umane și Salarii</value>
</row>
<row id="53125" trl="N">
<value column="Name" original="Export Format Generator">EXP_Format Generator</value>
<value column="Description" original="Create multiple Export Format based in a Window"/>
</row>
<row id="53127" trl="N">
<value column="Name" original="Payroll Process">Payroll Processing</value>
<value column="Description" original="Payroll Process">Payroll Processing</value>
</row>
<row id="53128" trl="Y">
<value column="Name" original="Manufacturing Workflow Editor">Editor Rutare</value>
<value column="Description" original="Edit Manufacturing Workflows">Editor de rutări (flux tehnologic)</value>
</row>
<row id="53129" trl="Y">
<value column="Name" original="Bill of Materials &amp; Formula ">BOM şi Reţetă</value>
<value column="Description" original="Maintain Product Bill of Materials &amp; Formula ">Întreţine BOM-urile şi Reţetele</value>
</row>
<row id="53130" trl="N">
<value column="Name" original="Test Export Model">Test Export Model</value>
<value column="Description" original="Test Export of XML files">Test Export of XML files</value>
</row>
<row id="53131" trl="N">
<value column="Name" original="Test Import Model">Test Import Model</value>
<value column="Description" original="Test Import of XML files">Test Import of XML files</value>
</row>
<row id="53132" trl="Y">
<value column="Name" original="Generate Shipments &amp; Invoices (manual)">Generează expediţii şi facturi (manual)</value>
<value column="Description" original="Select and generate shipments &amp; Invoices">Generează expediţii şi facturi prin selecţie</value>
</row>
<row id="53177" trl="Y">
<value column="Name" original="Export Translation">Export traducere</value>
<value column="Description" original=""/>
</row>
<row id="53178" trl="Y">
<value column="Name" original="Import Translation">Import traducere</value>
<value column="Description" original=""/>
</row>
<row id="53180" trl="Y">
<value column="Name" original="Forecast Management">Management Previziune</value>
<value column="Description" original="">Previzionarea necesarului de materiale</value>
</row>
<row id="53181" trl="Y">
<value column="Name" original="Forecast Report by Period">Raport Previzionare după perioadă</value>
<value column="Description" original="Forecast Report by Period">Raport Previzionare după perioadă</value>
</row>
<row id="53182" trl="Y">
<value column="Name" original="Calculate Forecast">Calcul previziune</value>
<value column="Description" original="Calculate Forecast">Calculează necesarul previzionat</value>
</row>
<row id="53183" trl="Y">
<value column="Name" original="Forecast Report">Raport previzionare</value>
<value column="Description" original="Forecast Report">Raport previzionare necesar de materiale</value>
</row>
<row id="53184" trl="Y">
<value column="Name" original="Distribution Run Orders">Executie CdD</value>
<value column="Description" original="Create Distribution Run Orders based on Distribution List or The Quantity Demand the Distribution Order and redistribute the quantity into Distribution Plan line items">Creaza comenzi de distributie bazat pe lista de distributie si redistribuie cantitatea in planul de distributie pe articole</value>
</row>
<row id="53185" trl="Y">
<value column="Name" original="Distribution Order Detail">Detalii CdD</value>
<value column="Description" original="Distribution Order Detail Report">Raport cu deptalii Comanda de Distributie</value>
</row>
<row id="53187" trl="Y">
<value column="Name" original="Immediate Bank Transfer">Transfer bancar imediat</value>
<value column="Description" original=""/>
</row>
<row id="53188" trl="N">
<value column="Name" original="Material Receipt Distribution Order">Material Receipt Distribution Order</value>
<value column="Description" original="Material Receipt Distribution Order">Material Receipt Distribution Order</value>
</row>
<row id="53190" trl="Y">
<value column="Name" original="Bank Transfer">Transfer bancar</value>
<value column="Description" original="Bank Transfer let money tranfer between Banks">Transfer bancă-bancă prin partener</value>
</row>
<row id="53191" trl="N">
<value column="Name" original="House Keeping">House Keeping</value>
<value column="Description" original=""/>
</row>
<row id="53192" trl="N">
<value column="Name" original="HouseKeeping">HouseKeeping</value>
<value column="Description" original=""/>
</row>
<row id="53193" trl="N">
<value column="Name" original="Enable Native Sequence">Enable Native Sequence</value>
<value column="Description" original="Enable Native Sequence">Enable Native Sequence</value>
</row>
<row id="53196" trl="N">
<value column="Name" original="Web POS Terminal">Web POS Terminal</value>
<value column="Description" original=""/>
</row>
<row id="53197" trl="Y">
<value column="Name" original="Accounting module">Modul contabilitate</value>
<value column="Description" original="">Contabilitate specifică</value>
</row>
<row id="53198" trl="N">
<value column="Name" original="Cost BOM Multi Level Review">Cost Cost BOM Multi Level Review</value>
<value column="Description" original="This report show every cost element to a Multi Level BOM or Formula ">This report show every cost element to a Multi Level BOM or Formula </value>
</row>
<row id="53199" trl="N">
<value column="Name" original="Frozen/UnFrozen Cost">Frozen/UnFrozen Cost</value>
<value column="Description" original="Frozen or UnFrozen Cost">Frozen or UnFrozen Cost</value>
</row>
</adempiereTrl>
